|
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
|
Undrajavaram
|
AP-05-029-003-003/010012
()
|
0205029000NRG23270820222339049
|
10/09/2022
|
Sri Lakshmi
|
0205029WL0082465
|
Sri Lakshmi
|
00468
|
UBIN0808971
|
1400
|
1400
|
Processed
|
03/12/2022
|
|
6863379536
|
|
Sri Lakshmi
|
()
|
|
2
|
Undrajavaram
|
AP-05-029-003-003/010019
()
|
0205029000NRG23270820222339050
|
10/09/2022
|
JUTTIGA SRI RAMULU
|
0205029WL0082465
|
JUTTIGA SRI RAMULU
|
00468
|
UBIN0808971
|
1400
|
1400
|
Processed
|
03/12/2022
|
|
6863379540
|
|
JUTTIGA SRI RAMULU
|
()
|
|
3
|
Undrajavaram
|
AP-05-029-003-003/010019
()
|
0205029000NRG23270820222339054
|
10/09/2022
|
JUTTIGA SRI RAMULU
|
0205029WL0082465
|
JUTTIGA SRI RAMULU
|
00468
|
UBIN0808971
|
800
|
800
|
Processed
|
03/12/2022
|
|
6863379538
|
|
JUTTIGA SRI RAMULU
|
()
|
|
4
|
Undrajavaram
|
AP-05-029-003-003/010019
()
|
0205029000NRG23270820222339055
|
10/09/2022
|
JUTTIGA SRI RAMULU
|
0205029WL0082465
|
JUTTIGA SRI RAMULU
|
00468
|
UBIN0808971
|
1100
|
1100
|
Processed
|
03/12/2022
|
|
6863379537
|
|
JUTTIGA SRI RAMULU
|
()
|
|
5
|
Undrajavaram
|
AP-05-029-003-003/010019
()
|
0205029000NRG23270820222339056
|
10/09/2022
|
JUTTIGA SRI RAMULU
|
0205029WL0082465
|
JUTTIGA SRI RAMULU
|
00468
|
UBIN0808971
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863379539
|
|
JUTTIGA SRI RAMULU
|
()
|
|
6
|
Undrajavaram
|
AP-05-029-003-003/010041
()
|
0205029000NRG23270820222339051
|
10/09/2022
|
Danayya
|
0205029WL0082465
|
Danayya
|
00468
|
UBIN0808971
|
1200
|
1200
|
Processed
|
03/12/2022
|
|
6863379535
|
|
Danayya
|
()
|
|
7
|
Undrajavaram
|
AP-05-029-003-003/010041
()
|
0205029000NRG23270820222339052
|
10/09/2022
|
Danayya
|
0205029WL0082465
|
Danayya
|
00468
|
UBIN0808971
|
1540
|
1540
|
Processed
|
03/12/2022
|
|
6863379534
|
|
Danayya
|
()
|
|
8
|
Undrajavaram
|
AP-05-029-003-003/010299
()
|
0205029000NRG23270820222339053
|
10/09/2022
|
PETA DANAYYA
|
0205029WL0082465
|
PETA DANAYYA
|
00468
|
UBIN0808971
|
220
|
220
|
Rejected
|
03/12/2022
|
|
6863379532
|
A/c Blocked or Frozen
|
|
|
|
9
|
Undrajavaram
|
AP-05-029-003-003/010337
()
|
0205029000NRG23270820222339057
|
10/09/2022
|
TATIPARTHI DURGA
|
0205029WL0082465
|
TATIPARTHI DURGA
|
00468
|
UBIN0808971
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6863379533
|
|
TATIPARTHI DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10659
|
10659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10659
|
10659
|
|
|
|
|
|
|
|