|
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
|
Maddipadu
|
AP-08-028-019-019/010078
(LINGAMGUNTA)
|
0208028000NRG23260920223795909
|
26/09/2022
|
Eswaramma
|
0208028WL0099762
|
Eswaramma
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089370
|
|
Mrs ESWARAMMA THOTTEMPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-019-019/010381
(LINGAMGUNTA)
|
0208028000NRG23260920223795907
|
26/09/2022
|
Sarada
|
0208028WL0099760
|
Sarada
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089372
|
|
Mrs SARADA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-019-019/010434
(LINGAMGUNTA)
|
0208028000NRG23260920223795908
|
26/09/2022
|
manikyam
|
0208028WL0099761
|
manikyam
|
00019
|
APGB0005051
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6868089371
|
|
Mrs MANIKYAM KASUKURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|