|
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
|
WAZEED
|
TS-45-008-011-054/010190
(MURMUR(G))
|
3645008000NRG24230620230122149
|
23/06/2023
|
sathish
|
3645008WL004372
|
sathish
|
00415
|
SBIN0021817
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982575109
|
|
MR KORSA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-011-054/010168
(MURMUR(G))
|
3645008000NRG24230620230122147
|
23/06/2023
|
Himaam Hussen
|
3645008WL004370
|
Himaam Hussen
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
04/07/2023
|
|
2982575111
|
|
Mr. Shaik Himmam Hussain
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WAZEED
|
TS-45-008-011-061/010077
(MURMUR(G))
|
3645008000NRG24230620230122148
|
23/06/2023
|
Vijay
|
3645008WL004371
|
Vijay
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
04/07/2023
|
|
2982575110
|
|
Mr. KANTHI VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660
|
660
|
|
|
|
|
|
|
|