|
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
|
Lakkavarapukota
|
AP-02-032-020-026/020419
(REGA)
|
0202032000NRG25010520241082306
|
01/05/2024
|
SRINU
|
0202032WL013668
|
SRINU
|
00415
|
SBIN0001005
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823933133
|
|
MR BOJANKI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Lakkavarapukota
|
AP-02-032-020-026/020714
(REGA)
|
0202032000NRG25010520241082310
|
01/05/2024
|
Sekhar
|
0202032WL013668
|
Sekhar
|
00415
|
SBIN0001673
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823933135
|
|
AVALA SEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lakkavarapukota
|
AP-02-032-020-026/020763
(REGA)
|
0202032000NRG25010520241082312
|
01/05/2024
|
mounica
|
0202032WL013668
|
mounica
|
00415
|
SBIN0001673
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823933134
|
|
MISS LENKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Lakkavarapukota
|
AP-02-032-020-026/020638
(REGA)
|
0202032000NRG25010520241082308
|
01/05/2024
|
Prasanna
|
0202032WL013668
|
Prasanna
|
00415
|
SBIN0021121
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823933136
|
|
Mrs Dungana Prasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Lakkavarapukota
|
AP-02-032-020-026/020714
(REGA)
|
0202032000NRG25010520241082309
|
01/05/2024
|
Aruna
|
0202032WL013668
|
Aruna
|
00415
|
SBIN0021121
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823933137
|
|
MISS AVALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
Lakkavarapukota
|
AP-02-032-020-026/020385
(REGA)
|
0202032000NRG25010520241082305
|
01/05/2024
|
Nerla Satyavati
|
0202032WL013668
|
Nerla Satyavati
|
00684
|
APGV0002207
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823933138
|
|
Mrs NERELLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Lakkavarapukota
|
AP-02-032-020-026/020747
(REGA)
|
0202032000NRG25010520241082311
|
01/05/2024
|
lakshmi
|
0202032WL013668
|
lakshmi
|
00684
|
APGV0002207
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823933140
|
|
KAKKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
8
|
Lakkavarapukota
|
AP-02-032-020-026/020485
(REGA)
|
0202032000NRG25010520241082307
|
01/05/2024
|
Appalakomda
|
0202032WL013668
|
Appalakomda
|
00684
|
APGV0002245
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823933139
|
|
Mrs APPALAKONDA SEERA W O DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|