|
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-08-009-006-005/030382
(NAIDUPALLI)
|
0208009000NRG23141120223902029
|
14/11/2022
|
kondamma
|
0208009WL0134803
|
kondamma
|
00019
|
APGB0005098
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493366
|
|
kondamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Markapur
|
AP-08-009-006-005/30461
(NAIDUPALLI)
|
0208009000NRG23141120223902037
|
14/11/2022
|
Policharla Narasa Babu
|
0208009WL0134809
|
Policharla Narasa Babu
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493367
|
|
MR POLICHARLA NARASA BABU
|
()
|
|
3
|
Markapur
|
AP-08-009-006-005/30461
(NAIDUPALLI)
|
0208009000NRG23141120223902038
|
14/11/2022
|
Policharla Subhashini
|
0208009WL0134809
|
Policharla Subhashini
|
00415
|
SBIN0000873
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493368
|
|
MRS POLICHARLA SUBHASHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
Markapur
|
AP-08-009-006-005/40232
(NAIDUPALLI)
|
0208009000NRG23141120223902025
|
14/11/2022
|
Bandaru Adi Narayanamma
|
0208009WL0134801
|
Bandaru Adi Narayanamma
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493370
|
|
Bandaru Adi Narayanamma
|
()
|
|
5
|
Markapur
|
AP-08-009-006-005/40232
(NAIDUPALLI)
|
0208009000NRG23141120223902024
|
14/11/2022
|
Bandaru Adi Narayna
|
0208009WL0134801
|
Bandaru Adi Narayna
|
00468
|
UBIN0576352
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7035493369
|
|
Bandaru Adi Narayna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|