|
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
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23130720223575339
|
13/07/2022
|
narendra reddy
|
0208033WL0060128
|
narendra reddy
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405320071
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23130720223575346
|
13/07/2022
|
james
|
0208033WL0060128
|
james
|
00415
|
SBIN0009504
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3405320070
|
|
MR YAMA JAMES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23130720223575335
|
13/07/2022
|
Venkateswarlu
|
0208033WL0060128
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3405320072
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|