|
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-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23290920223809140
|
29/09/2022
|
Sreenivasarao
|
0208028WL0102243
|
Sreenivasarao
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868907304
|
|
Mr SRINIVASA RAO YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-018-018/010227
(PEDA KOTHA PALLI)
|
0208028000NRG23290920223809141
|
29/09/2022
|
Subhashini
|
0208028WL0102243
|
Subhashini
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868907306
|
|
Mrs SUBHASHINI YEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23290920223809139
|
29/09/2022
|
Sugunamma
|
0208028WL0102242
|
Sugunamma
|
00019
|
APGB0005051
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868907305
|
|
Mrs SUGUNAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
4
|
Maddipadu
|
AP-08-028-018-018/010398
(PEDA KOTHA PALLI)
|
0208028000NRG23290920223809138
|
29/09/2022
|
Prabhu Das
|
0208028WL0102242
|
Prabhu Das
|
00415
|
SBIN0000890
|
1799
|
1799
|
Processed
|
03/12/2022
|
|
6868907303
|
|
MR PRABHUDASU MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|