|
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-04-010-002-008/010242
()
|
0204010000NRG23310520221215353
|
31/05/2022
|
Bonthu Ramesh
|
0204010WL0031631
|
Bonthu Ramesh
|
00114
|
APBL0004032
|
720
|
720
|
Processed
|
26/07/2022
|
|
3330711846
|
|
Bonthu Ramesh
|
()
|
|
2
|
Prathipadu
|
AP-04-010-005-018/020964
()
|
0204010000NRG23310520221198782
|
31/05/2022
|
Veramalla venkata ramana
|
0204010WL0031314
|
Veramalla venkata ramana
|
00114
|
APBL0004032
|
1145
|
1145
|
Processed
|
26/07/2022
|
|
3330711847
|
|
Veramalla venkata ramana
|
()
|
|
3
|
Prathipadu
|
AP-04-010-011-030/010386
()
|
0204010000NRG23300520221149401
|
31/05/2022
|
AtekeSomaraju
|
0204010WL0030558
|
AtekeSomaraju
|
00114
|
APBL0004032
|
1172
|
1172
|
Processed
|
26/07/2022
|
|
3330711845
|
|
AtekeSomaraju
|
()
|
|
4
|
Prathipadu
|
AP-04-010-013-032/010792
()
|
0204010000NRG23310520221229080
|
31/05/2022
|
Batu Vijayya
|
0204010WL0031911
|
Batu Vijayya
|
00114
|
APBL0004032
|
887
|
887
|
Rejected
|
26/07/2022
|
|
3330711850
|
No Such Account
|
|
|
|
5
|
Prathipadu
|
AP-04-010-019-039/012397
()
|
0204010000NRG23310520221195094
|
31/05/2022
|
rambabu
|
0204010WL0031267
|
rambabu
|
00114
|
APBL0004032
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330711848
|
|
rambabu
|
()
|
|
6
|
Prathipadu
|
AP-04-010-019-039/12486
()
|
0204010000NRG23310520221195104
|
31/05/2022
|
Yadla Nagaraju
|
0204010WL0031267
|
Yadla Nagaraju
|
00114
|
APBL0004032
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3330711849
|
|
Yadla Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5972
|
5972
|
|
|
|
|
|
|
|