|
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
|
Hukumpeta
|
AP-03-003-011-045/010050
()
|
0203003000NRG23010920222913416
|
01/09/2022
|
BURIDI SONADOY
|
0203003WL0044342
|
BURIDI SONADOY
|
00045
|
BARB0VJHUKU
|
1271
|
1271
|
Processed
|
12/09/2022
|
|
4665040805
|
|
BURIDI SONADOY
|
()
|
|
2
|
Hukumpeta
|
AP-03-003-028-138/010054
()
|
0203003000NRG23010920222913643
|
01/09/2022
|
RAJESWARI
|
0203003WL0044356
|
RAJESWARI
|
00045
|
BARB0VJHUKU
|
1454
|
1454
|
Processed
|
12/09/2022
|
|
4665040809
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-011-045/010001
()
|
0203003000NRG23010920222913406
|
01/09/2022
|
Bhagavan
|
0203003WL0044341
|
Bhagavan
|
00415
|
SBIN0008828
|
1017
|
1017
|
Processed
|
12/09/2022
|
|
4665040808
|
|
MR BHAGAVAN KORRA
|
()
|
|
4
|
Hukumpeta
|
AP-03-003-011-045/010024
()
|
0203003000NRG23010920222913402
|
01/09/2022
|
appalaraju
|
0203003WL0044340
|
appalaraju
|
00415
|
SBIN0008828
|
1017
|
1017
|
Processed
|
12/09/2022
|
|
4665040807
|
|
MR KORRA APPALARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
5
|
Hukumpeta
|
AP-03-003-028-138/10096
()
|
0203003000NRG23010920222913652
|
01/09/2022
|
ESWARARAO
|
0203003WL0044357
|
ESWARARAO
|
00703
|
AIRP0000001
|
1123
|
1123
|
Processed
|
12/09/2022
|
|
4665040806
|
|
ESWARARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5882
|
5882
|
|
|
|
|
|
|
|