|
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
|
Bestavaripeta
|
AP-08-033-003-003/020039
(CHETTICHERLA)
|
0208033000NRG23061020223830618
|
06/10/2022
|
Rajamma
|
0208033WL0107783
|
Rajamma
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862316878
|
|
Mrs RAJAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020204
(CHETTICHERLA)
|
0208033000NRG23061020223830646
|
06/10/2022
|
Lakshmi Devi
|
0208033WL0107788
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862316880
|
|
Mrs LAKSHMIDEVI PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020354
(CHETTICHERLA)
|
0208033000NRG23061020223830638
|
06/10/2022
|
Venkateswara Reddy
|
0208033WL0107786
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
03/12/2022
|
|
6862316879
|
|
MR KAMIREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|