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
|
Bestavaripeta
|
AP-08-033-005-005/011309 (BESTHAVARIPET)
|
0208033000NRG23210220234277086
|
21/02/2023
|
sajid pasha
|
0208033WL184109
|
sajid pasha
|
00045
|
BARB0VJBEST
|
252
|
252
|
Processed
|
29/03/2023
|
|
0239266472
|
|
SHAIK SAJID PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010730 (BESTHAVARIPET)
|
0208033000NRG23210220234277085
|
21/02/2023
|
ramadevi
|
0208033WL184108
|
ramadevi
|
00415
|
SBIN0001173
|
249
|
249
|
Processed
|
29/03/2023
|
|
0239266470
|
|
PAPISETTY VEERAIAH
|
BANK OF BARODA(606985)
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010730 (BESTHAVARIPET)
|
0208033000NRG23210220234277084
|
21/02/2023
|
veeraiah
|
0208033WL184108
|
veeraiah
|
00415
|
SBIN0001173
|
249
|
249
|
Processed
|
29/03/2023
|
|
0239266469
|
|
PAPISETTY VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-004-003/030054 (PANDILLAPALLI)
|
0208033000NRG23210220234276877
|
21/02/2023
|
Bhulakshmi
|
0208033WL184099
|
Bhulakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239266471
|
|
MRS BHULAKSHMI KARNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2292
|
2292
|
|
|
|
|
|
|
|