|
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-08-033-018-020/020531
(GALIJERUGULLA)
|
0208033000NRG23060920223720322
|
06/09/2022
|
geeta
|
0208033WL0078784
|
geeta
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870067454
|
|
MRS DADDANALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-018-020/020531
(GALIJERUGULLA)
|
0208033000NRG23060920223720321
|
06/09/2022
|
venkata ramana
|
0208033WL0078784
|
venkata ramana
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870067455
|
|
Mr VENKATA RAMANA DADDANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-002-002/010175
(PUSALAPADU)
|
0208033000NRG23060920223722524
|
06/09/2022
|
lakshmi narasimharao
|
0208033WL0079285
|
lakshmi narasimharao
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870067452
|
|
THOTA LAKSHMI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bestavaripeta
|
AP-08-033-009-012/010014
(PEDA OBINENIPALLE)
|
0208033000NRG23060920223720355
|
06/09/2022
|
Mahesh
|
0208033WL0078805
|
Mahesh
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870067453
|
|
MR GOSIPATHALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|