|
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
|
ATMAKUR (S)
|
TS-42-009-025-001/050050
(KASIGUDA)
|
3642009000NRG24060920230953189
|
06/09/2023
|
Saida Bee
|
3642009WL027092
|
Saida Bee
|
00684
|
APGV0006268
|
2205
|
2205
|
Processed
|
09/11/2023
|
|
7276101447
|
|
Mrs. SHAIK SAIDA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-007-006/040600
(RAMANNAGUDEM)
|
3642009000NRG24060920230953190
|
06/09/2023
|
S K EMAMBI
|
3642009WL027093
|
S K EMAMBI
|
00703
|
AIRP0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7276101448
|
|
S K Emambi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5289
|
5289
|
|
|
|
|
|
|
|