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-08-033-014-017/010372 (MADHANA PULLALA CHERUVU)
|
0208033000NRG23180320234647315
|
18/03/2023
|
RANGAMMA
|
0208033WL195992
|
RANGAMMA
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413096036
|
|
Mrs RANGAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010372 (MADHANA PULLALA CHERUVU)
|
0208033000NRG23180320234647314
|
18/03/2023
|
SUBBAIAH
|
0208033WL195992
|
SUBBAIAH
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413096035
|
|
MR KOMMA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|