|
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
|
DHANWADA
|
TS-46-002-020-001/10105
(BUDDAMARRI THANDA)
|
3646002000NRG24040920230364678
|
04/09/2023
|
KEERTHANA
|
3646002WL020964
|
KEERTHANA
|
00684
|
APGV0007155
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329388913
|
|
Miss. KEERTHANA KEERTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-020-001/090016
(BUDDAMARRI THANDA)
|
3646002000NRG24040920230364677
|
04/09/2023
|
santhamma
|
3646002WL020963
|
santhamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329388912
|
|
MS KATRAVATH SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2056
|
2056
|
|
|
|
|
|
|
|