|
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-08-028-017-017/010475
(DODDAVARAPPADU)
|
0208028000NRG23170920223758516
|
17/09/2022
|
Anuradha Bezawada
|
0208028WL0089887
|
Anuradha Bezawada
|
00019
|
APGB0005051
|
735
|
735
|
Processed
|
05/12/2022
|
|
6916403986
|
|
Anuradha Bezawada
|
()
|
|
2
|
Maddipadu
|
AP-08-028-017-017/10501
(DODDAVARAPPADU)
|
0208028000NRG23170920223758394
|
17/09/2022
|
P.Venkateswarlu
|
0208028WL0089837
|
P.Venkateswarlu
|
00019
|
APGB0005051
|
771
|
771
|
Processed
|
05/12/2022
|
|
6916403985
|
|
P Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
Maddipadu
|
AP-08-028-017-017/010109
(DODDAVARAPPADU)
|
0208028000NRG23170920223758443
|
17/09/2022
|
Ravi
|
0208028WL0089841
|
Ravi
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
05/12/2022
|
|
6916403987
|
|
MR RAVI KAVALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3305
|
3305
|
|
|
|
|
|
|
|