|
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
|
KOHIR
|
TS-38-004-017-019/010002
(MANIYARPALLY)
|
3638004000NRG24300520230575816
|
30/05/2023
|
Sudir Kumaar
|
3638004WL009722
|
Sudir Kumaar
|
00684
|
APGV0008156
|
1051
|
1051
|
Processed
|
01/06/2023
|
|
2018180478
|
|
Mr. KAMMARI SUDHIR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOHIR
|
TS-38-004-017-019/010834
(MANIYARPALLY)
|
3638004000NRG24300520230575817
|
30/05/2023
|
mariyamma
|
3638004WL009722
|
mariyamma
|
00684
|
APGV0008156
|
1262
|
1262
|
Processed
|
01/06/2023
|
|
2018180479
|
|
Mrs. Mariyamma . Ledu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2313
|
2313
|
|
|
|
|
|
|
|