|
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
|
Hukumpeta
|
AP-03-003-012-060/010094
()
|
0203003000NRG23160920222941714
|
16/09/2022
|
Arjun
|
0203003WL0048866
|
Arjun
|
00415
|
SBIN0002691
|
842
|
842
|
Processed
|
03/12/2022
|
|
6867450846
|
|
Mr Umbi Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Hukumpeta
|
AP-03-003-012-060/010133
()
|
0203003000NRG23160920222941713
|
16/09/2022
|
gopal
|
0203003WL0048865
|
gopal
|
00415
|
SBIN0002691
|
842
|
842
|
Processed
|
03/12/2022
|
|
6867450847
|
|
MR SOMELI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
3
|
Hukumpeta
|
AP-03-003-012-060/010118
()
|
0203003000NRG23160920222941664
|
16/09/2022
|
Parasuram
|
0203003WL0048858
|
Parasuram
|
00415
|
SBIN0008828
|
842
|
842
|
Processed
|
03/12/2022
|
|
6867450849
|
|
MR SIMBOI PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Hukumpeta
|
AP-03-003-012-060/010125
()
|
0203003000NRG23160920222941685
|
16/09/2022
|
Appanna
|
0203003WL0048863
|
Appanna
|
00415
|
SBIN0008828
|
842
|
842
|
Processed
|
03/12/2022
|
|
6867450850
|
|
MR KERANGI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
5
|
Hukumpeta
|
AP-03-003-012-060/010043
()
|
0203003000NRG23160920222941658
|
16/09/2022
|
Appanna
|
0203003WL0048852
|
Appanna
|
00415
|
SBIN0009473
|
842
|
842
|
Processed
|
03/12/2022
|
|
6867450848
|
|
MR SALEPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4210
|
4210
|
|
|
|
|
|
|
|