|
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
|
Maddipadu
|
AP-08-028-018-018/10837
(PEDA KOTHA PALLI)
|
0208028000NRG23050120233994602
|
06/01/2023
|
DAYAMMA DARSIGUNTA
|
0208028WL0163798
|
DAYAMMA DARSIGUNTA
|
00019
|
APGB0005216
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8614989502
|
|
DAYAMMA DARSIGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-022-021/010064
(Garlapadu)
|
0208028000NRG23060120233996450
|
06/01/2023
|
YARAJANI MUSALAIAH
|
0208028WL0164051
|
YARAJANI MUSALAIAH
|
00078
|
CNRB0013701
|
3084
|
3084
|
Processed
|
09/02/2023
|
|
8614989501
|
|
YARAJANI MUSALAIAH
|
()
|
|
3
|
Maddipadu
|
AP-08-028-022-021/10080
(Garlapadu)
|
0208028000NRG23060120233996456
|
06/01/2023
|
Yarajani Ademma
|
0208028WL0164056
|
Yarajani Ademma
|
00078
|
CNRB0013701
|
2313
|
2313
|
Processed
|
09/02/2023
|
|
8614989500
|
|
Yarajani Ademma
|
()
|
|
4
|
Maddipadu
|
AP-08-028-022-021/10082
(Garlapadu)
|
0208028000NRG23060120233996458
|
06/01/2023
|
CHINTHALA ANJAIAH
|
0208028WL0164058
|
CHINTHALA ANJAIAH
|
00078
|
CNRB0013701
|
2827
|
2827
|
Processed
|
09/02/2023
|
|
8614989503
|
|
CHINTHALA ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|