|
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
|
Gangaraju Madugula
|
AP-03-011-004-280/50045
()
|
0203011000NRG25080420240074116
|
10/04/2024
|
Vanthala Tharamani
|
0203011WL001670
|
Vanthala Tharamani
|
00684
|
APGV0003319
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160520840
|
|
VANTHALA THARAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gangaraju Madugula
|
AP-03-011-004-280/50045
()
|
0203011000NRG25080420240074117
|
10/04/2024
|
Vanthala Varaprasad Nayudu
|
0203011WL001670
|
Vanthala Varaprasad Nayudu
|
00684
|
APGV0003319
|
1197
|
1197
|
Processed
|
20/04/2024
|
|
3160520841
|
|
Mr Vanthala Varaprasad Nayudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2394
|
2394
|
|
|
|
|
|
|
|