|
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-08-028-018-018/10837
(PEDA KOTHA PALLI)
|
0208028000NRG23200120234025878
|
20/01/2023
|
DAYAMMA DARSIGUNTA
|
0208028WL0170100
|
DAYAMMA DARSIGUNTA
|
00019
|
APGB0005216
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598999952
|
|
DAYAMMA DARSIGUNTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-018-018/10836
(PEDA KOTHA PALLI)
|
0208028000NRG23200120234025879
|
20/01/2023
|
VADDEMPUDI VENKATA SESHAMMA
|
0208028WL0170101
|
VADDEMPUDI VENKATA SESHAMMA
|
00468
|
UBIN0533076
|
1285
|
1285
|
Processed
|
08/02/2023
|
|
8598999951
|
|
VADDEMPUDI VENKATA SESHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|