|
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
|
PENPAHAD
|
TS-42-002-008-009/010249
(ANATHARAM)
|
3642002000NRG24231120231001645
|
23/11/2023
|
Jhansirani
|
3642002WL035139
|
Jhansirani
|
00415
|
SBIN0021537
|
1494
|
1494
|
Processed
|
01/02/2024
|
|
9911195775
|
|
MRS MAMIDI JHANSIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-007-008/010247
(PENPAHAD)
|
3642002000NRG24231120231002296
|
23/11/2023
|
Katthi Vijayanirmala
|
3642002WL035219
|
Katthi Vijayanirmala
|
00684
|
APGV0006247
|
412
|
412
|
Processed
|
01/02/2024
|
|
9911195776
|
|
Mrs. KATTHI VIJAYA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1906
|
1906
|
|
|
|
|
|
|
|