|
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
|
NARVA
|
TS-46-007-016-016/010074
(JAKKANNAPALLE)
|
3646007000NRG24260120240407617
|
27/01/2024
|
Dasarata
|
3646007WL034086
|
Dasarata
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145913667
|
|
DASARATA
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-016-016/010320
(JAKKANNAPALLE)
|
3646007000NRG24260120240407618
|
27/01/2024
|
adivanna
|
3646007WL034086
|
adivanna
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145913668
|
|
ADIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-016-016/10435
(JAKKANNAPALLE)
|
3646007000NRG24260120240407619
|
27/01/2024
|
M Naresh
|
3646007WL034086
|
M Naresh
|
00684
|
APGV0007197
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145913669
|
|
Mr. MADHARAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|