|
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
|
Palasa
|
AP-01-032-013-037/010175
(BODDAPADU)
|
0201032000NRG25290420241105141
|
29/04/2024
|
Pothanapalli Jayamma
|
0201032WL024612
|
Pothanapalli Jayamma
|
00045
|
BARB0PALASA
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3582175267
|
|
POTHANAPALLI JAYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Palasa
|
AP-01-032-013-037/020223
(BODDAPADU)
|
0201032000NRG25290420241104910
|
29/04/2024
|
Vankala tulasamma
|
0201032WL024607
|
Vankala tulasamma
|
00045
|
BARB0PALASA
|
4200
|
4200
|
Processed
|
03/05/2024
|
|
3582175266
|
|
VANKALA TULASAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
Palasa
|
AP-01-032-013-037/010118
(BODDAPADU)
|
0201032000NRG25290420241105146
|
29/04/2024
|
Maddila Papa Rao
|
0201032WL024613
|
Maddila Papa Rao
|
00415
|
SBIN0018138
|
3600
|
3600
|
Processed
|
03/05/2024
|
|
3582175265
|
|
MR MADDILA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|