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
|
Bestavaripeta
|
AP-08-033-003-003/20534 (CHETTICHERLA)
|
0208033000NRG23271020223875919
|
28/10/2022
|
Avulamanda Venkatamma
|
0208033WL0124010
|
Avulamanda Venkatamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
08/12/2022
|
|
7012806818
|
|
Avulamanda Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/011342 (BESTHAVARIPET)
|
0208033000NRG23261020223874217
|
28/10/2022
|
laksmi devi
|
0208033WL0123244
|
laksmi devi
|
00019
|
APGB0005069
|
452
|
452
|
Processed
|
08/12/2022
|
|
7012806819
|
|
laksmi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010101 (BESTHAVARIPET)
|
0208033000NRG23261020223874229
|
28/10/2022
|
venkateswarlu
|
0208033WL0123244
|
venkateswarlu
|
00415
|
SBIN0012921
|
452
|
452
|
Processed
|
08/12/2022
|
|
7012806820
|
|
MR VENKATESWARLU GODINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2446
|
2446
|
|
|
|
|
|
|
|