|
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
|
Markapur
|
AP-08-009-019-021/010508
(MALYAVANTHUNI PADU)
|
0208009000NRG23140920223751138
|
15/09/2022
|
suvarna
|
0208009WL0087031
|
suvarna
|
00019
|
APGB0005111
|
1470
|
1470
|
Processed
|
03/12/2022
|
|
6861738039
|
|
Mrs SUVARNA JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-019-021/010585
(MALYAVANTHUNI PADU)
|
0208009000NRG23140920223751165
|
15/09/2022
|
mariyamma
|
0208009WL0087050
|
mariyamma
|
00019
|
APGB0005111
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861738040
|
|
Ms MARIYAMMA JUNJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
Markapur
|
AP-08-009-019-021/010585
(MALYAVANTHUNI PADU)
|
0208009000NRG23140920223751164
|
15/09/2022
|
yeliya
|
0208009WL0087050
|
yeliya
|
00468
|
UBIN0810673
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6861738038
|
|
JUMJU ELIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4554
|
4554
|
|
|
|
|
|
|
|