|
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
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24260320240500858
|
26/03/2024
|
Dattu
|
3646010WL041138
|
Dattu
|
00684
|
APGV0007151
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942622244
|
|
NUKALA DATHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24260320240500857
|
26/03/2024
|
Shanthamma
|
3646010WL041138
|
Shanthamma
|
00684
|
APGV0007151
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942622243
|
|
Mrs. GOKULAPOLLA NUKALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068
|
1068
|
|
|
|
|
|
|
|