|
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
|
JINNARAM
|
TS-38-015-017-020/010159
(AMDOOR)
|
3638015000NRG24181120230935458
|
18/11/2023
|
Lalitha
|
3638015WL030375
|
Lalitha
|
00684
|
APGV0008155
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016970643
|
|
Mrs. ERVA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-017-020/010409
(AMDOOR)
|
3638015000NRG24181120230935459
|
18/11/2023
|
anusuja
|
3638015WL030376
|
anusuja
|
00684
|
APGV0008155
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016970642
|
|
Mrs. MANNE ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|