|
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
|
Bestavaripeta
|
AP-08-033-019-021/010051
(KONA PALLI)
|
0208033000NRG23280320234792377
|
28/03/2023
|
Sobarani
|
0208033WL200715
|
Sobarani
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
04/04/2023
|
|
0550511904
|
|
Sobarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23270320234768134
|
28/03/2023
|
NAGAIAH
|
0208033WL199998
|
NAGAIAH
|
00415
|
SBIN0000873
|
321
|
321
|
Processed
|
05/04/2023
|
|
0550511905
|
|
MR JALAPATI NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/010055
(KONA PALLI)
|
0208033000NRG23280320234792379
|
28/03/2023
|
ravi kumar
|
0208033WL200715
|
ravi kumar
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
05/04/2023
|
|
0550511906
|
|
MR BUDDULA RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23270320234768084
|
28/03/2023
|
SIVA
|
0208033WL199998
|
SIVA
|
00415
|
SBIN0012921
|
321
|
321
|
Processed
|
05/04/2023
|
|
0550511908
|
|
MR PEDDISETTY SIVA
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/011221
(BESTHAVARIPET)
|
0208033000NRG23270320234769757
|
28/03/2023
|
NARASIMHULU
|
0208033WL200072
|
NARASIMHULU
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
05/04/2023
|
|
0550511907
|
|
MR BATTULA NARASIMHULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3394
|
3394
|
|
|
|
|
|
|
|