|
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-08-001-004-017/040200
(YERRAGONDAPALEM)
|
0208001000NRG23050820223643117
|
05/08/2022
|
Kotireddy
|
0208001WL0065594
|
Kotireddy
|
00019
|
APGB0005058
|
1620
|
1620
|
Processed
|
27/08/2022
|
|
4223201376
|
|
MR BHAVANAM KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/040200
(YERRAGONDAPALEM)
|
0208001000NRG23050820223643118
|
05/08/2022
|
Lakshmidevi
|
0208001WL0065594
|
Lakshmidevi
|
00019
|
APGB0005058
|
1620
|
1620
|
Processed
|
27/08/2022
|
|
4223201377
|
|
Mrs LAKSHMI DEVI BHAVANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|