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
|
SADASIVAPET
|
TS-38-007-009-011/010376 (CHANDAPUR)
|
3638007000NRG24181020230904601
|
18/10/2023
|
Sravan kumar
|
3638007WL026435
|
Sravan kumar
|
00045
|
BARB0VJSADA
|
510
|
510
|
Processed
|
09/11/2023
|
|
7265548456
|
|
YANAKADHODDI SRAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-025-030/010023 (KAMBALPALLE)
|
3638007000NRG24181020230904570
|
18/10/2023
|
Adivamma
|
3638007WL026427
|
Adivamma
|
00684
|
APGV0008154
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7265548454
|
|
Mrs. JAM ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
3
|
SADASIVAPET
|
TS-38-007-025-030/010283 (KAMBALPALLE)
|
3638007000NRG24181020230904571
|
18/10/2023
|
Bhaskar
|
3638007WL026428
|
Bhaskar
|
00684
|
APGV0008154
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7265548455
|
|
Mr. INDURI BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3750
|
3750
|
|
|
|
|
|
|
|