|
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
|
MAGANOOR
|
TS-46-005-022-001/010199
(GURURAOLINGAMPALLE)
|
3646005000NRG23100420230492312
|
10/04/2023
|
Sharada
|
3646005WL036129
|
Sharada
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434540470
|
|
Mrs. Uppari Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-022-001/010231
(GURURAOLINGAMPALLE)
|
3646005000NRG23100420230492313
|
10/04/2023
|
Rajesh
|
3646005WL036129
|
Rajesh
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434540469
|
|
Mr. Uppari Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|