|
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
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23280720223629449
|
29/07/2022
|
mendem prakash
|
0208009WL0063595
|
mendem prakash
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972285739
|
|
mendem prakash
|
()
|
|
2
|
Markapur
|
AP-08-009-020-022/10661
(BHUPATHI PALLI)
|
0208009000NRG23280720223629448
|
29/07/2022
|
mendem venkata subbamma
|
0208009WL0063595
|
mendem venkata subbamma
|
00019
|
APGB0005233
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972285740
|
|
mendem venkata subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23280720223629379
|
29/07/2022
|
SAALAMMA
|
0208009WL0063576
|
SAALAMMA
|
00048
|
BKID0005618
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972285738
|
|
SAALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-020-022/30263
(BHUPATHI PALLI)
|
0208009000NRG23280720223629380
|
29/07/2022
|
VEERA REDDY
|
0208009WL0063576
|
VEERA REDDY
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
16/08/2022
|
|
3972285737
|
|
MR VEERA REDDY NUNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|