|
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
|
Veerullapadu
|
AP-06-007-002-002/10869
()
|
0206007000NRG23240920222683884
|
27/09/2022
|
MARTHA PRIYANKA
|
0206007WL0137625
|
MARTHA PRIYANKA
|
00078
|
CNRB0013353
|
982
|
982
|
Processed
|
08/12/2022
|
|
7010253085
|
|
MARTHA PRIYANKA
|
()
|
|
2
|
Veerullapadu
|
AP-06-007-003-003/010252
()
|
0206007000NRG23240920222684017
|
27/09/2022
|
KOTAYYA
|
0206007WL0137698
|
KOTAYYA
|
00078
|
CNRB0013353
|
411
|
411
|
Rejected
|
17/12/2022
|
|
N112200791FEC1
|
No Such Account
|
|
|
|
3
|
Veerullapadu
|
AP-06-007-003-003/010995
()
|
0206007000NRG23240920222684018
|
27/09/2022
|
LAKSHMI
|
0206007WL0137698
|
LAKSHMI
|
00078
|
CNRB0013353
|
510
|
510
|
Rejected
|
17/12/2022
|
|
N112200791FE91
|
No Such Account
|
|
|
|
4
|
Veerullapadu
|
AP-06-007-003-003/010995
()
|
0206007000NRG23240920222684019
|
27/09/2022
|
LAKSHMI
|
0206007WL0137698
|
LAKSHMI
|
00078
|
CNRB0013353
|
1055
|
1055
|
Rejected
|
17/12/2022
|
|
N112200791FEA1
|
No Such Account
|
|
|
|
5
|
Veerullapadu
|
AP-06-007-003-003/010995
()
|
0206007000NRG23240920222684020
|
27/09/2022
|
LAKSHMI
|
0206007WL0137698
|
LAKSHMI
|
00078
|
CNRB0013353
|
933
|
933
|
Rejected
|
17/12/2022
|
|
N112200791FEB1
|
No Such Account
|
|
|
|
6
|
Veerullapadu
|
AP-06-007-003-003/011204
()
|
0206007000NRG23240920222684021
|
27/09/2022
|
NAGAMANI
|
0206007WL0137698
|
NAGAMANI
|
00078
|
CNRB0013353
|
510
|
510
|
Rejected
|
17/12/2022
|
|
N112200791FE81
|
No Such Account
|
|
|
|
7
|
Veerullapadu
|
AP-06-007-003-003/011204
()
|
0206007000NRG23240920222684022
|
27/09/2022
|
NAGAMANI
|
0206007WL0137698
|
NAGAMANI
|
00078
|
CNRB0013353
|
1222
|
1222
|
Rejected
|
17/12/2022
|
|
N112200791FE71
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5623
|
5623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5623
|
5623
|
|
|
|
|
|
|
|