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
|
Amalapuram
|
AP-04-054-003-004/010711 ()
|
0204054000NRG23311020222848826
|
31/10/2022
|
AMMI RAJU
|
0204054WL0111246
|
AMMI RAJU
|
00176
|
IDIB000A109
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012922130
|
|
AMMI RAJU
|
()
|
2
|
Amalapuram
|
AP-04-054-003-004/010711 ()
|
0204054000NRG23311020222848825
|
31/10/2022
|
KANAKA DURGA
|
0204054WL0111246
|
KANAKA DURGA
|
00176
|
IDIB000A109
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012922129
|
|
KANAKA DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
3
|
Amalapuram
|
AP-04-054-003-004/010739 ()
|
0204054000NRG23311020222848835
|
31/10/2022
|
VIJAYA KUMARI
|
0204054WL0111253
|
VIJAYA KUMARI
|
00415
|
SBIN0007796
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012922131
|
|
MRS VIJAYA KUMARI MALLARAPU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
4
|
Amalapuram
|
AP-04-054-003-004/010725 ()
|
0204054000NRG23311020222848829
|
31/10/2022
|
RAMA LAKSHMI
|
0204054WL0111248
|
RAMA LAKSHMI
|
00468
|
UBIN0800082
|
771
|
771
|
Processed
|
08/12/2022
|
|
7012922132
|
|
RAMA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|