|
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
|
NARSIMHULAPET
|
TS-32-012-039-000/011402
(PEDDANAGARAM THANDA)
|
3632012000NRG24080220240978499
|
08/02/2024
|
Mandhadi Sripal Reddy
|
3632012WL032460
|
Mandhadi Sripal Reddy
|
00415
|
SBIN0005652
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2150839158
|
|
MR MANDHADI SRIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-021-020/011115
(PEDDANAGARAM)
|
3632012000NRG24080220240978561
|
08/02/2024
|
Chaavli
|
3632012WL032479
|
Chaavli
|
00684
|
APGV0005172
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150839159
|
|
Mrs. AJMIRA JAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5004
|
5004
|
|
|
|
|
|
|
|