|
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
|
Polavaram
|
AP-05-003-010-016/101252
()
|
0205003000NRG23241220222708138
|
24/12/2022
|
Relangi Posi Prasanna
|
0205003WL0181630
|
Relangi Posi Prasanna
|
00415
|
SBIN0000778
|
1497
|
1497
|
Processed
|
09/02/2023
|
|
8617177604
|
|
MISS RELANGI POSI PRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
2
|
Polavaram
|
AP-05-003-010-016/101238
()
|
0205003000NRG23241220222708129
|
24/12/2022
|
CHINTAPALLI MOUNIKA
|
0205003WL0181630
|
CHINTAPALLI MOUNIKA
|
00415
|
SBIN0007170
|
1497
|
1497
|
Processed
|
09/02/2023
|
|
8617177606
|
|
MS CHINTPALLI MONIKA
|
()
|
|
3
|
Polavaram
|
AP-05-003-010-016/101239
()
|
0205003000NRG23241220222708131
|
24/12/2022
|
DABBIRU SAI CHARAN
|
0205003WL0181630
|
DABBIRU SAI CHARAN
|
00415
|
SBIN0007170
|
1497
|
1497
|
Processed
|
09/02/2023
|
|
8617177605
|
|
MR DABBIRU SAICHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
4
|
Polavaram
|
AP-05-003-010-016/101236
()
|
0205003000NRG23241220222708126
|
24/12/2022
|
GANDI BEAULAH
|
0205003WL0181630
|
GANDI BEAULAH
|
00415
|
SBIN0014681
|
1497
|
1497
|
Processed
|
09/02/2023
|
|
8617177607
|
|
MISS GANDI BEAULAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
5
|
Polavaram
|
AP-05-003-010-016/101233
()
|
0205003000NRG23241220222708124
|
24/12/2022
|
KONDE AJAY CHANDRA
|
0205003WL0181630
|
KONDE AJAY CHANDRA
|
00468
|
UBIN0800058
|
1497
|
1497
|
Processed
|
09/02/2023
|
|
8617177608
|
|
KONDE AJAY CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1497
|
1497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7485
|
7485
|
|
|
|
|
|
|
|