|
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
|
CHILKUR
|
TS-42-008-017-001/010200
(RAMACHANDRANAGAR)
|
3642008000NRG24220320241150869
|
22/03/2024
|
Veerababu
|
3642008WL050285
|
Veerababu
|
00415
|
SBIN0006315
|
4080
|
4080
|
Processed
|
13/04/2024
|
|
2942187802
|
|
MR RAMINENI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-007-003/13121
(CHILKUR)
|
3642008000NRG24220320241150868
|
22/03/2024
|
srinu
|
3642008WL050284
|
srinu
|
00684
|
APGV0006260
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2942187803
|
|
srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-007-003/011194
(CHILKUR)
|
3642008000NRG24220320241150867
|
22/03/2024
|
jyoti
|
3642008WL050284
|
jyoti
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2942187804
|
|
Mrs. JYOTHI MALLEPANGU W O UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|