|
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
|
Yeleswaram
|
AP-04-011-008-008/011428
()
|
0204011000NRG23071220223059887
|
07/12/2022
|
veerababu
|
0204011WL0137184
|
veerababu
|
00468
|
UBIN0532851
|
1176
|
1176
|
Processed
|
09/02/2023
|
|
8617252323
|
|
veerababu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-008-008/010030
()
|
0204011000NRG23071220223059843
|
07/12/2022
|
ADABALA SURYA RAO
|
0204011WL0137184
|
ADABALA SURYA RAO
|
00468
|
UBIN0806510
|
1411
|
1411
|
Processed
|
09/02/2023
|
|
8617252319
|
|
ADABALA SURYA RAO
|
()
|
|
3
|
Yeleswaram
|
AP-04-011-008-008/011344
()
|
0204011000NRG23071220223059884
|
07/12/2022
|
lakshmi
|
0204011WL0137184
|
lakshmi
|
00468
|
UBIN0806510
|
1411
|
1411
|
Processed
|
09/02/2023
|
|
8617252320
|
|
lakshmi
|
()
|
|
4
|
Yeleswaram
|
AP-04-011-008-008/011427
()
|
0204011000NRG23071220223059886
|
07/12/2022
|
chandra kumari
|
0204011WL0137184
|
chandra kumari
|
00468
|
UBIN0806510
|
1411
|
1411
|
Processed
|
09/02/2023
|
|
8617252322
|
|
chandra kumari
|
()
|
|
5
|
Yeleswaram
|
AP-04-011-008-008/11493
()
|
0204011000NRG23071220223059888
|
07/12/2022
|
Yenugu Paddaraju
|
0204011WL0137184
|
Yenugu Paddaraju
|
00468
|
UBIN0806510
|
940
|
940
|
Processed
|
09/02/2023
|
|
8617252324
|
|
Yenugu Paddaraju
|
()
|
|
6
|
Yeleswaram
|
AP-04-011-008-008/11498
()
|
0204011000NRG23071220223059889
|
07/12/2022
|
KAKARA YESU
|
0204011WL0137184
|
KAKARA YESU
|
00468
|
UBIN0806510
|
1176
|
1176
|
Processed
|
09/02/2023
|
|
8617252321
|
|
KAKARA YESU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|