|
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
|
NANDYAL
|
AP-13-034-010-010/030738
()
|
0213034000NRG23190920222855287
|
19/09/2022
|
A RUSHEESWAR REDDY
|
0213034WL0071346
|
A RUSHEESWAR REDDY
|
00048
|
BKID0005715
|
1080
|
1080
|
Processed
|
05/12/2022
|
|
6916735772
|
|
RUSHEESWAR REDDY
|
BANK OF INDIA(508505)
|
|
2
|
NANDYAL
|
AP-13-034-010-010/030741
()
|
0213034000NRG23190920222856045
|
19/09/2022
|
Kesavardan reddy
|
0213034WL0071570
|
Kesavardan reddy
|
00048
|
BKID0005715
|
1467
|
1467
|
Processed
|
05/12/2022
|
|
6916735774
|
|
ARIMANDA KESHAVARDHAN REDDY
|
BANK OF INDIA(508505)
|
|
3
|
NANDYAL
|
AP-13-034-010-010/030742
()
|
0213034000NRG23190920222855988
|
19/09/2022
|
Bapamma
|
0213034WL0071544
|
Bapamma
|
00048
|
BKID0005715
|
1296
|
1296
|
Processed
|
05/12/2022
|
|
6916735773
|
|
BOMMA REDDY BAPAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3843
|
3843
|
|
|
|
|
|
|
|