|
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
|
Prathipadu
|
AP-07-036-016-001/011537
(NADIMPALEM)
|
0207036000NRG23241120222099490
|
24/11/2022
|
PRUDHVI KRISHNA KUMARI
|
0207036WL0101173
|
PRUDHVI KRISHNA KUMARI
|
00415
|
SBIN0007084
|
434
|
434
|
Processed
|
09/12/2022
|
|
7036518440
|
|
MRS JETTI PRUDHVI KRISHNA KUMARI
|
()
|
|
2
|
Prathipadu
|
AP-07-036-016-001/11635
(NADIMPALEM)
|
0207036000NRG23241120222099493
|
24/11/2022
|
Kagga raja
|
0207036WL0101173
|
Kagga raja
|
00415
|
SBIN0007084
|
434
|
434
|
Processed
|
09/12/2022
|
|
7036518439
|
|
MR KAGGA RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-07-036-016-001/011332
(NADIMPALEM)
|
0207036000NRG23241120222099485
|
24/11/2022
|
Vasimalla nagaraju
|
0207036WL0101173
|
Vasimalla nagaraju
|
00468
|
UBIN0804363
|
434
|
434
|
Processed
|
09/12/2022
|
|
7036518442
|
|
Vasimalla nagaraju
|
()
|
|
4
|
Prathipadu
|
AP-07-036-016-001/011552
(NADIMPALEM)
|
0207036000NRG23241120222099491
|
24/11/2022
|
LAKSHMI KUMARI
|
0207036WL0101173
|
LAKSHMI KUMARI
|
00468
|
UBIN0804363
|
434
|
434
|
Processed
|
09/12/2022
|
|
7036518441
|
|
LAKSHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1736
|
1736
|
|
|
|
|
|
|
|