|
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
|
BIJINAPALLE
|
TS-35-004-020-024/010535
(SALKARPET)
|
3635004000NRG24131220230675688
|
13/12/2023
|
Eshwar
|
3635004WL044205
|
Eshwar
|
00684
|
APGV0007195
|
799
|
799
|
Processed
|
03/02/2024
|
|
9990565275
|
|
Mr. CHUKKA ESHWAR VAMIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010595
(SALKARPET)
|
3635004000NRG24131220230675689
|
13/12/2023
|
Kalpana
|
3635004WL044205
|
Kalpana
|
00684
|
APGV0007195
|
799
|
799
|
Processed
|
03/02/2024
|
|
9990565276
|
|
Mrs. LEMATI KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1598
|
1598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1598
|
1598
|
|
|
|
|
|
|
|