|
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
|
Mogalthur
|
AP-05-046-014-005/020253
(PERUPALEM NORTH)
|
0205046000NRG23040820222289324
|
04/08/2022
|
Naguru
|
0205046WL0065601
|
Naguru
|
00415
|
SBIN0002757
|
934
|
934
|
Processed
|
11/08/2022
|
|
3887198548
|
|
MR NAGOOR PALEPU
|
()
|
|
2
|
Mogalthur
|
AP-05-046-014-005/021236
(PERUPALEM NORTH)
|
0205046000NRG23040820222289112
|
04/08/2022
|
RANGABABU
|
0205046WL0065572
|
RANGABABU
|
00415
|
SBIN0002757
|
902
|
902
|
Processed
|
11/08/2022
|
|
3887198549
|
|
MR KAVURU RANGA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
Mogalthur
|
AP-05-046-014-005/070120
(PERUPALEM NORTH)
|
0205046000NRG23040820222289116
|
04/08/2022
|
Srinivasarao
|
0205046WL0065572
|
Srinivasarao
|
00468
|
UBIN0809039
|
902
|
902
|
Processed
|
11/08/2022
|
|
3887198550
|
|
Srinivasarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
4
|
Mogalthur
|
AP-05-046-009-004/010404
(KALIPATNAM EAST)
|
0205046000NRG23040820222288790
|
04/08/2022
|
Tirumala Durga Devi
|
0205046WL0065540
|
Tirumala Durga Devi
|
00468
|
UBIN0CG7228
|
3430
|
3430
|
Processed
|
12/08/2022
|
|
3887198551
|
|
TIRUMALA DURGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|