|
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
|
Nakarikallu
|
AP-07-022-010-008/020616
()
|
0207022000NRG23140920222007486
|
14/09/2022
|
Moulaabi
|
0207022WL0072403
|
Moulaabi
|
00468
|
UBIN0CG7022
|
1422
|
1422
|
Processed
|
08/12/2022
|
|
6987215615
|
|
SHAIK MOULABEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Nakarikallu
|
AP-07-022-010-008/021404
()
|
0207022000NRG23140920222007482
|
14/09/2022
|
BALASAIDA
|
0207022WL0072399
|
BALASAIDA
|
00468
|
UBIN0CG7022
|
1450
|
1450
|
Processed
|
08/12/2022
|
|
6987215616
|
|
SHAIK BALASAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Nakarikallu
|
AP-07-022-010-008/021405
()
|
0207022000NRG23140920222007475
|
14/09/2022
|
ADAM BEE
|
0207022WL0072394
|
ADAM BEE
|
00468
|
UBIN0CG7022
|
1409
|
1409
|
Processed
|
08/12/2022
|
|
6987215617
|
|
SHAIK ADAM BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4281
|
4281
|
|
|
|
|
|
|
|