|
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
|
Peddapuram
|
AP-04-020-003-003/010006
()
|
0204020000NRG22080420223414447
|
08/04/2022
|
Rambabu
|
0204020WL2142877
|
Rambabu
|
00078
|
CNRB0013254
|
239
|
239
|
Processed
|
15/05/2022
|
|
1244722976
|
|
Rambabu
|
()
|
|
2
|
Peddapuram
|
AP-04-020-003-003/010257
()
|
0204020000NRG22080420223414455
|
08/04/2022
|
Sambarapu Gangadhar
|
0204020WL2142877
|
Sambarapu Gangadhar
|
00078
|
CNRB0013254
|
226
|
226
|
Processed
|
15/05/2022
|
|
1244722974
|
|
Sambarapu Gangadhar
|
()
|
|
3
|
Peddapuram
|
AP-04-020-003-003/010285
()
|
0204020000NRG22080420223414457
|
08/04/2022
|
vamsidora
|
0204020WL2142877
|
vamsidora
|
00078
|
CNRB0013254
|
1354
|
1354
|
Processed
|
15/05/2022
|
|
1244722973
|
|
vamsidora
|
()
|
|
4
|
Peddapuram
|
AP-04-020-003-003/010501
()
|
0204020000NRG22080420223414462
|
08/04/2022
|
sai
|
0204020WL2142877
|
sai
|
00078
|
CNRB0013254
|
1420
|
1420
|
Processed
|
15/05/2022
|
|
1244722977
|
|
sai
|
()
|
|
5
|
Peddapuram
|
AP-04-020-005-005/010014
()
|
0204020000NRG22070420223414014
|
08/04/2022
|
Veerababu
|
0204020WL2142832
|
Veerababu
|
00078
|
CNRB0013254
|
845
|
845
|
Processed
|
15/05/2022
|
|
1244722978
|
|
Veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
6
|
Peddapuram
|
AP-04-020-012-011/010067
()
|
0204020000NRG22070420223413985
|
08/04/2022
|
Chodabattula Samyal Raju
|
0204020WL2142831
|
Chodabattula Samyal Raju
|
00468
|
UBIN0CG7110
|
857
|
857
|
Processed
|
15/05/2022
|
|
1244722975
|
|
CHODABATTULA SAAMYAL RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|