|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Obulavaripalle
|
AP-11-044-002-002/020073
()
|
0211044000NRG23200420220115104
|
21/04/2022
|
Raja
|
0211044WL0006805
|
Raja
|
00019
|
APGB0002196
|
408
|
408
|
Processed
|
13/05/2022
|
|
1193791882
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
Obulavaripalle
|
AP-11-044-002-002/020066
()
|
0211044000NRG23200420220115101
|
21/04/2022
|
Sunil
|
0211044WL0006805
|
Sunil
|
00078
|
CNRB0013197
|
408
|
408
|
Processed
|
13/05/2022
|
|
1193791880
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
Obulavaripalle
|
AP-11-044-011-007/130006
()
|
0211044000NRG23200420220115044
|
21/04/2022
|
Je.Mani
|
0211044WL0006798
|
Je.Mani
|
00078
|
CNRB0013200
|
1785
|
1785
|
Processed
|
13/05/2022
|
|
1193791884
|
|
Je Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
Obulavaripalle
|
AP-11-044-011-007/020124
()
|
0211044000NRG23200420220111008
|
21/04/2022
|
pedda reddaiah
|
0211044WL0006587
|
pedda reddaiah
|
00415
|
SBIN0001459
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193791883
|
|
MR VELIGANDLA PEDDA REDDAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
Obulavaripalle
|
AP-11-044-011-007/040044
()
|
0211044000NRG23200420220111014
|
21/04/2022
|
Amarnath
|
0211044WL0006587
|
Amarnath
|
00415
|
SBIN0017802
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
1193791881
|
|
MR JAGADHABI AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4601
|
4601
|
|
|
|
|
|
|
|