|
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
|
WATPALLE
|
TS-38-026-019-023/010079
(USRIKPALLE)
|
3638026000NRG24301020230913256
|
30/10/2023
|
Gaalayya
|
3638026WL027686
|
Gaalayya
|
00684
|
APGV0008144
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7408521510
|
|
Mr. GALAIAH DAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WATPALLE
|
TS-38-026-019-023/010280
(USRIKPALLE)
|
3638026000NRG24301020230913257
|
30/10/2023
|
Saritha
|
3638026WL027687
|
Saritha
|
00684
|
APGV0008144
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7408521511
|
|
Mrs. PUTTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|