|
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
|
Machilipatnam
|
AP-06-037-022-020/010010
(RUDRAVARAM)
|
0206037000NRG25060520241070310
|
06/05/2024
|
Chiranjivi
|
0206037WL035369
|
Chiranjivi
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965660627
|
|
MRS GUMMADI CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Machilipatnam
|
AP-06-037-022-020/010088
(RUDRAVARAM)
|
0206037000NRG25060520241070309
|
06/05/2024
|
Bhavani
|
0206037WL035368
|
Bhavani
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965660626
|
|
Mrs GUMMADI BHAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
Machilipatnam
|
AP-06-037-022-020/010088
(RUDRAVARAM)
|
0206037000NRG25060520241070337
|
06/05/2024
|
Pandurangarao
|
0206037WL035371
|
Pandurangarao
|
00415
|
SBIN0020334
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965660628
|
|
Gummadi Pandurangarao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-022-020/010010
(RUDRAVARAM)
|
0206037000NRG25060520241070338
|
06/05/2024
|
Chinna Venkayya
|
0206037WL035372
|
Chinna Venkayya
|
00468
|
UBIN0902144
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965660629
|
|
Gummadi China Venkaiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|