|
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
|
Peddapappur
|
AP-12-010-008-009/30147
(NARASAPURAM)
|
0212010000NRG25170520241147510
|
17/05/2024
|
Chintha Hari Priya
|
0212010WL042345
|
Chintha Hari Priya
|
00019
|
APGB0001038
|
2992
|
2992
|
Processed
|
23/05/2024
|
|
4221829771
|
|
Mrs HARIPRIYA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
Peddapappur
|
AP-12-010-008-009/30147
(NARASAPURAM)
|
0212010000NRG25170520241147511
|
17/05/2024
|
Kesavaiah Chintha
|
0212010WL042345
|
Kesavaiah Chintha
|
00415
|
SBIN0004189
|
2992
|
2992
|
Processed
|
23/05/2024
|
|
4221829770
|
|
KESAVAIAH CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5984
|
5984
|
|
|
|
|
|
|
|