|
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
|
Peddapuram
|
AP-04-020-005-005/010040
()
|
0204020000NRG23040720222394175
|
04/07/2022
|
Satyavathi
|
0204020WL0053966
|
Satyavathi
|
00078
|
CNRB0013254
|
928
|
928
|
Processed
|
29/07/2022
|
|
3408264503
|
|
Satyavathi
|
()
|
|
2
|
Peddapuram
|
AP-04-020-005-005/010938
()
|
0204020000NRG23040720222394168
|
04/07/2022
|
Chinavenkataraju
|
0204020WL0053963
|
Chinavenkataraju
|
00078
|
CNRB0013254
|
504
|
504
|
Processed
|
29/07/2022
|
|
3408264500
|
|
Chinavenkataraju
|
()
|
|
3
|
Peddapuram
|
AP-04-020-005-005/011070
()
|
0204020000NRG23040720222394196
|
04/07/2022
|
CHANTI BABU
|
0204020WL0053966
|
CHANTI BABU
|
00078
|
CNRB0013254
|
232
|
232
|
Processed
|
29/07/2022
|
|
3408264502
|
|
CHANTI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
4
|
Peddapuram
|
AP-04-020-021-021/010349
()
|
0204020000NRG23020720222376179
|
04/07/2022
|
Lakshmikumari
|
0204020WL0053458
|
Lakshmikumari
|
00415
|
SBIN0004719
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3408264501
|
|
MRS KONTIPUDI LAKSHMIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2814
|
2814
|
|
|
|
|
|
|
|