|
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
|
Prathipadu
|
AP-04-010-018-038/010368
()
|
0204010000NRG23061020222767640
|
06/10/2022
|
Satyavathi
|
0204010WL0097006
|
Satyavathi
|
00468
|
UBIN0809675
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6860134555
|
|
Satyavathi
|
()
|
|
2
|
Prathipadu
|
AP-04-010-018-038/010579
()
|
0204010000NRG23061020222767621
|
06/10/2022
|
Kandipalli Veeramani
|
0204010WL0096993
|
Kandipalli Veeramani
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860134554
|
|
Kandipalli Veeramani
|
()
|
|
3
|
Prathipadu
|
AP-04-010-018-038/011160
()
|
0204010000NRG23061020222767633
|
06/10/2022
|
durgabhavana
|
0204010WL0097002
|
durgabhavana
|
00468
|
UBIN0809675
|
2570
|
2570
|
Processed
|
03/12/2022
|
|
6860134552
|
|
durgabhavana
|
()
|
|
4
|
Prathipadu
|
AP-04-010-018-038/011321
()
|
0204010000NRG23061020222767627
|
06/10/2022
|
Vimala
|
0204010WL0096998
|
Vimala
|
00468
|
UBIN0809675
|
3598
|
3598
|
Processed
|
03/12/2022
|
|
6860134553
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|