|
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-03-011-004-102/020027
()
|
0203011000NRG25190420240385786
|
19/04/2024
|
krishnababu
|
0203011WL007964
|
krishnababu
|
00048
|
BKID0005605
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377224167
|
|
KUDA KRISHNABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
Gangaraju Madugula
|
AP-03-011-004-102/020004
()
|
0203011000NRG25190420240385785
|
19/04/2024
|
Balayya
|
0203011WL007963
|
Balayya
|
00684
|
APGV0003319
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377224166
|
|
Mr ULLI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Gangaraju Madugula
|
AP-03-011-004-102/020021
()
|
0203011000NRG25190420240385784
|
19/04/2024
|
Pothuraju
|
0203011WL007962
|
Pothuraju
|
00684
|
APGV0003319
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377224168
|
|
Shri MADHULA POTHURAJU S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Gangaraju Madugula
|
AP-03-011-004-102/020026
()
|
0203011000NRG25190420240385783
|
19/04/2024
|
Chittibabu
|
0203011WL007961
|
Chittibabu
|
00684
|
APGV0003319
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377224169
|
|
Mrs MASADI CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980
|
980
|
|
|
|
|
|
|
|