|
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-08-028-004-004/010291
(GUNDLA PALLI)
|
0208028000NRG23161220223958878
|
16/12/2022
|
RAVURI ANJI BABU
|
0208028WL0154474
|
RAVURI ANJI BABU
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615971311
|
|
RAVURI ANJI BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Maddipadu
|
AP-08-028-004-004/010342
(GUNDLA PALLI)
|
0208028000NRG23161220223958583
|
16/12/2022
|
subbarao
|
0208028WL0154399
|
subbarao
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615971313
|
|
ADDALA SUBBARAO
|
CANARA BANK(508532)
|
|
3
|
Maddipadu
|
AP-08-028-004-004/010377
(GUNDLA PALLI)
|
0208028000NRG23161220223958550
|
16/12/2022
|
Ashok
|
0208028WL0154382
|
Ashok
|
00078
|
CNRB0013701
|
2056
|
2056
|
Processed
|
09/02/2023
|
|
8615971312
|
|
KARUMUDI ASHOK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|