|
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
|
Pathapatnam
|
AP-01-025-004-011/010001
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241969684
|
15/05/2024
|
sanyasi
|
0201025WL038562
|
sanyasi
|
00415
|
SBIN0001441
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221301975
|
|
MR PALAKA SANAYASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Pathapatnam
|
AP-01-025-004-010/010072
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241970004
|
15/05/2024
|
SAVARA RAMESH
|
0201025WL038565
|
SAVARA RAMESH
|
00468
|
UBIN0825077
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221301974
|
|
SAVARA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathapatnam
|
AP-01-025-004-010/010087
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241970005
|
15/05/2024
|
JENNI
|
0201025WL038566
|
JENNI
|
00468
|
UBIN0825077
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221301971
|
|
SAVARA JENNI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathapatnam
|
AP-01-025-004-010/010088
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241969362
|
15/05/2024
|
GILIYAS
|
0201025WL038559
|
GILIYAS
|
00468
|
UBIN0825077
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4221301972
|
|
SAVARA GILIYAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
5
|
Pathapatnam
|
AP-01-025-004-010/010084
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241969536
|
15/05/2024
|
DEVI
|
0201025WL038560
|
DEVI
|
00684
|
APGV0001169
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221301976
|
|
Mrs Pasi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Pathapatnam
|
AP-01-025-004-011/010001
(PEDDASUNNAPURAM)
|
0201025000NRG25150520241969683
|
15/05/2024
|
Paidamma
|
0201025WL038562
|
Paidamma
|
00684
|
APGV0001169
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4221301973
|
|
Mrs PAIDAMMA PALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10088
|
10088
|
|
|
|
|
|
|
|