|
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
|
Seethanagaram
|
AP-02-008-007-009/010068
()
|
0202008000NRG25080520241496384
|
08/05/2024
|
NARESH
|
0202008WL017958
|
NARESH
|
00684
|
APGV0002256
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4127140646
|
|
Mr GUTTAVILLI NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Seethanagaram
|
AP-02-008-007-009/010068
()
|
0202008000NRG25080520241496383
|
08/05/2024
|
Toudu
|
0202008WL017958
|
Toudu
|
00684
|
APGV0002256
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4127140644
|
|
Mr GUTTAVELLI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Seethanagaram
|
AP-02-008-007-009/010266
()
|
0202008000NRG25080520241496385
|
08/05/2024
|
GUTTAVELLI
|
0202008WL017958
|
GUTTAVELLI
|
00684
|
APGV0002256
|
1632
|
1632
|
Processed
|
19/05/2024
|
|
4127140645
|
|
Mrs GUTTAVELLI ASHAJYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|