|
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
|
Rampachodavaram
|
AP-04-013-012-041/040067
()
|
0204013000NRG23250320233771847
|
25/03/2023
|
Chandrababu
|
0204013WL199151
|
Chandrababu
|
00415
|
SBIN0018328
|
1592
|
1592
|
Processed
|
03/04/2023
|
|
0510282156
|
|
MR CHANDRA BABU DORA KARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
2
|
Rampachodavaram
|
AP-04-013-009-043/010040
()
|
0204013000NRG23250320233771721
|
25/03/2023
|
srinivasu dora
|
0204013WL199135
|
srinivasu dora
|
00468
|
UBIN0532878
|
1617
|
1617
|
Processed
|
03/04/2023
|
|
0510282157
|
|
srinivasu dora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
3
|
Rampachodavaram
|
AP-04-013-012-041/040071
()
|
0204013000NRG23250320233771848
|
25/03/2023
|
CHODI PANDAMMA
|
0204013WL199151
|
CHODI PANDAMMA
|
00468
|
UBIN0804096
|
1592
|
1592
|
Processed
|
03/04/2023
|
|
0510282159
|
|
CHODI PANDAMMA
|
()
|
|
4
|
Rampachodavaram
|
AP-04-013-012-041/040073
()
|
0204013000NRG23250320233771849
|
25/03/2023
|
CHODI RAMBABU
|
0204013WL199151
|
CHODI RAMBABU
|
00468
|
UBIN0804096
|
1592
|
1592
|
Processed
|
03/04/2023
|
|
0510282158
|
|
CHODI RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
5
|
Rampachodavaram
|
AP-04-013-012-041/40078
()
|
0204013000NRG23250320233771851
|
25/03/2023
|
KARAM RAJKUMAR DORA
|
0204013WL199151
|
KARAM RAJKUMAR DORA
|
00688
|
FINO0001112
|
1592
|
1592
|
Processed
|
03/04/2023
|
|
0510282160
|
|
KARAM RAJKUMAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7985
|
7985
|
|
|
|
|
|
|
|