|
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
|
WAZEED
|
TS-45-008-007-043/020187
(KONGALA (G))
|
3645008000NRG24110420230000456
|
12/04/2023
|
Peddabbai
|
3645008WL000044
|
Peddabbai
|
00684
|
APGV0004143
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435627269
|
|
MR SOMIDI PEDABUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-007-043/020188
(KONGALA (G))
|
3645008000NRG24110420230000457
|
12/04/2023
|
Chinnanarsayya
|
3645008WL000044
|
Chinnanarsayya
|
00684
|
APGV0004143
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435627268
|
|
Mr. Ellandula China Narsiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1799
|
1799
|
|
|
|
|
|
|
|