|
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
|
JINNARAM
|
TS-38-015-020-024/010148
(NALTHUR)
|
3638015000NRG24280620230814040
|
28/06/2023
|
Yadamma
|
3638015WL014920
|
Yadamma
|
00684
|
APGV0008110
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
3065805425
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
JINNARAM
|
TS-38-015-020-024/010310
(NALTHUR)
|
3638015000NRG24280620230814039
|
28/06/2023
|
Sarita
|
3638015WL014919
|
Sarita
|
00684
|
APGV0008110
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
3065805424
|
|
Mrs. GOLLA SARITHA W O SRIHARI YADAV ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-020-024/020050
(NALTHUR)
|
3638015000NRG24280620230814041
|
28/06/2023
|
Meena
|
3638015WL014921
|
Meena
|
00684
|
APGV0008110
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
3065805426
|
|
Mrs. Kaveli Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|