|
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
|
Gudlavalleru
|
AP-06-043-014-013/010026
(CHITRAM)
|
0206043000NRG25120420240173540
|
12/04/2024
|
Daasu
|
0206043WL006937
|
Daasu
|
00165
|
IBKL0001510
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258646574
|
|
DAKARAPU DASU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
Gudlavalleru
|
AP-06-043-014-013/010027
(CHITRAM)
|
0206043000NRG25120420240173539
|
12/04/2024
|
Kaantaarao
|
0206043WL006936
|
Kaantaarao
|
00415
|
SBIN0001461
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258646573
|
|
DAKARAPU KANTHA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
3
|
Gudlavalleru
|
AP-06-043-014-013/010026
(CHITRAM)
|
0206043000NRG25120420240173541
|
12/04/2024
|
Shantikumaari
|
0206043WL006937
|
Shantikumaari
|
00468
|
UBIN0911348
|
272
|
272
|
Processed
|
24/04/2024
|
|
3258646572
|
|
DAKARAPU SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|