|
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
|
Bapatla
|
AP-07-057-011-013/010045
()
|
0207057000NRG23040720221889613
|
04/07/2022
|
avinASh
|
0207057WL0058702
|
avinASh
|
00468
|
UBIN0800376
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3408240685
|
|
avinASh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Bapatla
|
AP-07-057-011-013/010091
()
|
0207057000NRG23040720221889371
|
04/07/2022
|
Subbarao
|
0207057WL0058697
|
Subbarao
|
00468
|
UBIN0802646
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408240693
|
|
Subbarao
|
()
|
|
3
|
Bapatla
|
AP-07-057-011-013/010300
()
|
0207057000NRG23040720221889376
|
04/07/2022
|
Samsonu
|
0207057WL0058697
|
Samsonu
|
00468
|
UBIN0802646
|
1145
|
1145
|
Processed
|
29/07/2022
|
|
3408240688
|
|
Samsonu
|
()
|
|
4
|
Bapatla
|
AP-07-057-011-013/010626
()
|
0207057000NRG23040720221889552
|
04/07/2022
|
Esebu
|
0207057WL0058700
|
Esebu
|
00468
|
UBIN0802646
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408240687
|
|
Esebu
|
()
|
|
5
|
Bapatla
|
AP-07-057-011-013/010694
()
|
0207057000NRG23040720221889384
|
04/07/2022
|
Buddayya
|
0207057WL0058697
|
Buddayya
|
00468
|
UBIN0802646
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3408240690
|
|
Buddayya
|
()
|
|
6
|
Bapatla
|
AP-07-057-011-013/010703
()
|
0207057000NRG23040720221889559
|
04/07/2022
|
anusha
|
0207057WL0058700
|
anusha
|
00468
|
UBIN0802646
|
1386
|
1386
|
Processed
|
29/07/2022
|
|
3408240692
|
|
anusha
|
()
|
|
7
|
Bapatla
|
AP-07-057-011-013/010988
()
|
0207057000NRG23040720221889247
|
04/07/2022
|
Krupavaram
|
0207057WL0058692
|
Krupavaram
|
00468
|
UBIN0802646
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3408240689
|
|
Krupavaram
|
()
|
|
8
|
Bapatla
|
AP-07-057-011-013/011344
()
|
0207057000NRG23040720221889251
|
04/07/2022
|
Vijaya
|
0207057WL0058692
|
Vijaya
|
00468
|
UBIN0802646
|
1398
|
1398
|
Processed
|
29/07/2022
|
|
3408240686
|
|
Vijaya
|
()
|
|
9
|
Bapatla
|
AP-07-057-011-013/011351
()
|
0207057000NRG23040720221889051
|
04/07/2022
|
Mariyadasu
|
0207057WL0058687
|
Mariyadasu
|
00468
|
UBIN0802646
|
1371
|
1371
|
Processed
|
29/07/2022
|
|
3408240691
|
|
Mariyadasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10603
|
10603
|
|
|
|
|
|
|
|
|
10
|
Bapatla
|
AP-07-057-011-013/011348
()
|
0207057000NRG23040720221889047
|
04/07/2022
|
Madhavi
|
0207057WL0058687
|
Madhavi
|
00468
|
UBIN0808717
|
1371
|
1371
|
Processed
|
29/07/2022
|
|
3408240694
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1371
|
1371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13354
|
13354
|
|
|
|
|
|
|
|