|
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-08-028-005-005/010273
(RACHAVARI PALEM)
|
0208028000NRG23231220223970224
|
23/12/2022
|
Venkamma
|
0208028WL0158280
|
Venkamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594791192
|
|
Venkamma
|
()
|
|
2
|
Maddipadu
|
AP-08-028-005-005/010569
(RACHAVARI PALEM)
|
0208028000NRG23231220223970228
|
23/12/2022
|
ravikumar
|
0208028WL0158284
|
ravikumar
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594791191
|
|
ravikumar
|
()
|
|
3
|
Maddipadu
|
AP-08-028-005-005/010600
(RACHAVARI PALEM)
|
0208028000NRG23231220223971002
|
23/12/2022
|
Alugunulla Venkayamma
|
0208028WL0158529
|
Alugunulla Venkayamma
|
00078
|
CNRB0013675
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8594791190
|
|
Alugunulla Venkayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|