|
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
|
Yerragondapalem
|
AP-08-001-005-020/030353
(KOLUKULA)
|
0208001000NRG23141220223955631
|
15/12/2022
|
Ravana
|
0208001WL0153486
|
Ravana
|
00019
|
APGB0005088
|
1285
|
1285
|
Processed
|
09/02/2023
|
|
8616085855
|
|
MRS BUJULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-005-020/030400
(KOLUKULA)
|
0208001000NRG23141220223955632
|
15/12/2022
|
Badaramma
|
0208001WL0153486
|
Badaramma
|
00019
|
APGB0005088
|
1028
|
1028
|
Processed
|
09/02/2023
|
|
8616085856
|
|
Mrs CHINNA BADARAMMA BURUJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2313
|
2313
|
|
|
|
|
|
|
|