|
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
|
Duggirala
|
AP-07-028-014-009/010443
(K.R.KONDURU)
|
0207028000NRG23220820221975300
|
24/08/2022
|
Sudharani aaluri
|
0207028WL0065234
|
Sudharani aaluri
|
00415
|
SBIN0002712
|
470
|
470
|
Processed
|
30/08/2022
|
|
4288856564
|
|
MRS SUDHARANI AALURI
|
()
|
|
2
|
Duggirala
|
AP-07-028-020-013/010393
(CHINTALAPUDI)
|
0207028000NRG23220820221975216
|
24/08/2022
|
Phanidrakumar Suddapalli
|
0207028WL0065180
|
Phanidrakumar Suddapalli
|
00415
|
SBIN0002712
|
1415
|
1415
|
Processed
|
30/08/2022
|
|
4288856563
|
|
MR PHANINDRA KUMAR SUDHANAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
3
|
Duggirala
|
AP-07-028-008-006/010031
(CHINAPALEM)
|
0207028000NRG23220820221975214
|
24/08/2022
|
Sudhakar Mallavarapu
|
0207028WL0065178
|
Sudhakar Mallavarapu
|
00468
|
UBIN0807656
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4288856565
|
|
Sudhakar Mallavarapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2995
|
2995
|
|
|
|
|
|
|
|