|
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
|
Gara
|
AP-01-020-018-018/010327
(KOTTURU SYRIGAM)
|
0201020000NRG22311020234521853
|
08/05/2024
|
RAMANNA konni
|
0201020WL2139654
|
RAMANNA konni
|
00415
|
SBIN0002719
|
721
|
721
|
Rejected
|
15/05/2024
|
|
4052421561
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
2
|
Gara
|
AP-01-020-001-001/010469
(BURAVALLI)
|
0201020000NRG22311020234521852
|
08/05/2024
|
BURAVALLI BULOKA
|
0201020WL2139653
|
BURAVALLI BULOKA
|
00684
|
APGV0001103
|
481
|
481
|
Rejected
|
15/05/2024
|
|
4052421559
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
3
|
Gara
|
AP-01-020-001-001/010113
(BURAVALLI)
|
0201020000NRG22060520244522077
|
08/05/2024
|
BOJJAMMA BURAVELLI
|
0201020WL2139744
|
BOJJAMMA BURAVELLI
|
00684
|
APGV0001151
|
486
|
486
|
Processed
|
15/05/2024
|
|
4052421560
|
|
BOJJAMMA BURAVELLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1688
|
1688
|
|
|
|
|
|
|
|