|
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
|
Ghantasala
|
AP-06-031-001-001/010040
(SRIKAKULAM)
|
0206031000NRG23030120233024686
|
03/01/2023
|
Indira
|
0206031WL0251585
|
Indira
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615405867
|
|
Indira
|
()
|
|
2
|
Ghantasala
|
AP-06-031-001-001/010040
(SRIKAKULAM)
|
0206031000NRG23030120233024685
|
03/01/2023
|
Sitaramanjeneilu
|
0206031WL0251585
|
Sitaramanjeneilu
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615405870
|
|
Sitaramanjeneilu
|
()
|
|
3
|
Ghantasala
|
AP-06-031-001-001/020017
(SRIKAKULAM)
|
0206031000NRG23030120233024687
|
03/01/2023
|
Samudraveni
|
0206031WL0251586
|
Samudraveni
|
00468
|
UBIN0805254
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8615405868
|
|
Samudraveni
|
()
|
|
4
|
Ghantasala
|
AP-06-031-001-001/060059
(SRIKAKULAM)
|
0206031000NRG23030120233024689
|
03/01/2023
|
Basavamma
|
0206031WL0251588
|
Basavamma
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615405866
|
|
Basavamma
|
()
|
|
5
|
Ghantasala
|
AP-06-031-001-001/060097
(SRIKAKULAM)
|
0206031000NRG23030120233024696
|
03/01/2023
|
Devamani Pushpa
|
0206031WL0251592
|
Devamani Pushpa
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615405869
|
|
Devamani Pushpa
|
()
|
|
6
|
Ghantasala
|
AP-06-031-001-001/060097
(SRIKAKULAM)
|
0206031000NRG23030120233024695
|
03/01/2023
|
Venkateswararao
|
0206031WL0251592
|
Venkateswararao
|
00468
|
UBIN0805254
|
1542
|
1542
|
Processed
|
09/02/2023
|
|
8615405865
|
|
Venkateswararao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8995
|
8995
|
|
|
|
|
|
|
|