|
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
|
GUMMADIDALA
|
TS-38-021-008-030/10183
(MAMBAPUR)
|
3638021000NRG24240720230854986
|
25/07/2023
|
baja bhaskar goud
|
3638021WL017856
|
baja bhaskar goud
|
00415
|
SBIN0006629
|
2570
|
2570
|
Processed
|
29/07/2023
|
|
4006578949
|
|
BAJA BHASKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-011-001/010028
(RAM REDDY BHAI)
|
3638021000NRG24240720230854987
|
25/07/2023
|
rajani
|
3638021WL017857
|
rajani
|
00415
|
SBIN0006629
|
2570
|
2570
|
Processed
|
29/07/2023
|
|
4006578950
|
|
MRS SAMALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-012-001/010083
(VEERANNA GUDEM)
|
3638021000NRG24240720230854990
|
25/07/2023
|
LAXMAN
|
3638021WL017860
|
LAXMAN
|
00468
|
UBIN0822515
|
2570
|
2570
|
Processed
|
29/07/2023
|
|
4006578948
|
|
Mr. PONNABOINA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/010380
(KANUKUNTA)
|
3638021000NRG24240720230854989
|
25/07/2023
|
Afzalmiya
|
3638021WL017859
|
Afzalmiya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
30/07/2023
|
|
4006578947
|
|
MD AFZAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8738
|
8738
|
|
|
|
|
|
|
|