|
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
|
Maddipadu
|
AP-08-028-014-015/010245
(NANDI PADU)
|
0208028000NRG23281220223983870
|
28/12/2022
|
sujata
|
0208028WL0161354
|
sujata
|
00019
|
APGB0005217
|
1284
|
1284
|
Processed
|
09/02/2023
|
|
8615634111
|
|
POTHULA SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010240
(NANDI PADU)
|
0208028000NRG23281220223983869
|
28/12/2022
|
tirupatamma
|
0208028WL0161354
|
tirupatamma
|
00415
|
SBIN0012923
|
1541
|
1541
|
Processed
|
09/02/2023
|
|
8615634112
|
|
Mrs TIRUPATAMMA BODEMPUDI W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2825
|
2825
|
|
|
|
|
|
|
|