|
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
|
Prathipadu
|
AP-04-010-018-038/010963
()
|
0204010000NRG23030920222642955
|
03/09/2022
|
Esubabu
|
0204010WL0076250
|
Esubabu
|
00415
|
SBIN0014774
|
687
|
687
|
Processed
|
12/09/2022
|
|
4665341853
|
|
MR VALLU YESUBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-018-038/010181
()
|
0204010000NRG23030920222642950
|
03/09/2022
|
Ganesh
|
0204010WL0076250
|
Ganesh
|
00468
|
UBIN0809675
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4665341854
|
|
Ganesh
|
()
|
|
3
|
Prathipadu
|
AP-04-010-018-038/010669
()
|
0204010000NRG23030920222642951
|
03/09/2022
|
Raghavamma
|
0204010WL0076250
|
Raghavamma
|
00468
|
UBIN0809675
|
879
|
879
|
Processed
|
12/09/2022
|
|
4665341855
|
|
Raghavamma
|
()
|
|
4
|
Prathipadu
|
AP-04-010-018-038/011165
()
|
0204010000NRG23030920222642952
|
03/09/2022
|
Muvvala Yesubabu
|
0204010WL0076250
|
Muvvala Yesubabu
|
00468
|
UBIN0809675
|
696
|
696
|
Processed
|
12/09/2022
|
|
4665341858
|
|
Muvvala Yesubabu
|
()
|
|
5
|
Prathipadu
|
AP-04-010-018-038/011165
()
|
0204010000NRG23030920222642953
|
03/09/2022
|
Muvvala Yesubabu
|
0204010WL0076250
|
Muvvala Yesubabu
|
00468
|
UBIN0809675
|
1078
|
1078
|
Processed
|
12/09/2022
|
|
4665341856
|
|
Muvvala Yesubabu
|
()
|
|
6
|
Prathipadu
|
AP-04-010-018-038/011165
()
|
0204010000NRG23030920222642954
|
03/09/2022
|
Muvvala Yesubabu
|
0204010WL0076250
|
Muvvala Yesubabu
|
00468
|
UBIN0809675
|
702
|
702
|
Processed
|
12/09/2022
|
|
4665341857
|
|
Muvvala Yesubabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5142
|
5142
|
|
|
|
|
|
|
|