|
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
|
KODAD
|
TS-42-013-027-016/030833
(NALLABANDA GUDEM)
|
3642013000NRG24221120231000833
|
22/11/2023
|
hemambi
|
3642013WL035051
|
hemambi
|
00684
|
APGV0006293
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016826587
|
|
Mrs. SHAIK IMABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-027-016/030595
(NALLABANDA GUDEM)
|
3642013000NRG24221120231000831
|
22/11/2023
|
Nageswar Rao
|
3642013WL035051
|
Nageswar Rao
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016826586
|
|
Mr. MORU NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|