|
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
|
MAGANOOR
|
TS-46-005-027-001/010339
(OBLAPUR)
|
3646005000NRG24170520230144632
|
17/05/2023
|
Srinivas
|
3646005WL006430
|
Srinivas
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820241343
|
|
GOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-027-001/10397
(OBLAPUR)
|
3646005000NRG24170520230144641
|
17/05/2023
|
Chinchur Maheshwari
|
3646005WL006433
|
Chinchur Maheshwari
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820241342
|
|
Miss. CHINCHUR MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|