|
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
|
MELLACHERVU
|
TS-42-014-007-005/022061
(RAMAPURAM)
|
3642014000NRG24181120230997798
|
19/11/2023
|
linga reddy
|
3642014WL034552
|
linga reddy
|
00415
|
SBIN0020398
|
229
|
229
|
Processed
|
01/01/2024
|
|
9016976538
|
|
LINGA REDDY E OR S VENKAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-007-005/021869
(RAMAPURAM)
|
3642014000NRG24181120230997797
|
19/11/2023
|
madavi
|
3642014WL034552
|
madavi
|
00684
|
APGV0006295
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016976539
|
|
Mrs. NADELLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1861
|
1861
|
|
|
|
|
|
|
|