|
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
|
Mopidevi
|
AP-06-033-012-012/010102
(MERAKANAPALLE)
|
0206033000NRG23110720222486068
|
11/07/2022
|
Kaatamaraju
|
0206033WL0077428
|
Kaatamaraju
|
00415
|
SBIN0004697
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428637798
|
|
MR NERUSU KATAMARAJU
|
()
|
|
2
|
Mopidevi
|
AP-06-033-012-012/010215
(MERAKANAPALLE)
|
0206033000NRG23110720222486071
|
11/07/2022
|
Santosham
|
0206033WL0077429
|
Santosham
|
00415
|
SBIN0004697
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428637797
|
|
MRS DOKKU SANTHOSAM
|
()
|
|
3
|
Mopidevi
|
AP-06-033-012-012/010215
(MERAKANAPALLE)
|
0206033000NRG23110720222486070
|
11/07/2022
|
Venkateswararao
|
0206033WL0077429
|
Venkateswararao
|
00415
|
SBIN0004697
|
1285
|
1285
|
Processed
|
29/07/2022
|
|
3428637796
|
|
MR DOKKU VENKATESWARA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|