|
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
|
Peddapappur
|
AP-12-010-011-011/030260
(SOMMANA PALLI)
|
0212010000NRG25160420240133296
|
16/04/2024
|
Rajamma
|
0212010WL011249
|
Rajamma
|
00468
|
UBIN0805521
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3377965608
|
|
Ms GANDIKOTA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Peddapappur
|
AP-12-010-011-011/030261
(SOMMANA PALLI)
|
0212010000NRG25160420240133297
|
16/04/2024
|
Ramadevi
|
0212010WL011249
|
Ramadevi
|
00468
|
UBIN0805521
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3377965607
|
|
Ms GANDIKOTA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Peddapappur
|
AP-12-010-011-011/030297
(SOMMANA PALLI)
|
0212010000NRG25160420240133312
|
16/04/2024
|
Raghavendra
|
0212010WL011249
|
Raghavendra
|
00468
|
UBIN0805521
|
979
|
979
|
Processed
|
29/04/2024
|
|
3377965609
|
|
JEDE RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3425
|
3425
|
|
|
|
|
|
|
|