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
|
Atreyapuram
|
AP-04-043-012-010/010721 ()
|
0204043000NRG22220920223441411
|
23/09/2022
|
Ramakrishna
|
0204043WL2144414
|
Ramakrishna
|
00078
|
CNRB0002777
|
708
|
708
|
Processed
|
03/12/2022
|
|
6864122830
|
|
Ramakrishna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
2
|
Atreyapuram
|
AP-04-043-015-013/010026 ()
|
0204043000NRG22210920223441245
|
23/09/2022
|
Manoharam
|
0204043WL2144379
|
Manoharam
|
00078
|
CNRB0013269
|
1443
|
1443
|
Processed
|
03/12/2022
|
|
6864122831
|
|
Manoharam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
3
|
Atreyapuram
|
AP-04-043-012-010/010567 ()
|
0204043000NRG22220920223441410
|
23/09/2022
|
Narasimha Murthy
|
0204043WL2144414
|
Narasimha Murthy
|
00415
|
SBIN0002693
|
483
|
483
|
Processed
|
03/12/2022
|
|
6864122832
|
|
MR GULLA NARASIMHAMURTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
4
|
Atreyapuram
|
AP-04-043-012-010/010196 ()
|
0204043000NRG22220920223441412
|
23/09/2022
|
Papamma
|
0204043WL2144414
|
Papamma
|
00468
|
UBIN0804843
|
1417
|
1417
|
Processed
|
03/12/2022
|
|
6864122833
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4051
|
4051
|
|
|
|
|
|
|
|