|
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
|
Yerragondapalem
|
AP-08-001-006-021/010545
(GOLLAVIDIPI)
|
0208001000NRG23080820223645830
|
08/08/2022
|
Balamma
|
0208001WL0066008
|
Balamma
|
00415
|
SBIN0002815
|
1380
|
1380
|
Processed
|
27/08/2022
|
|
4223201820
|
|
Mrs VUNADI BALAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
2
|
Yerragondapalem
|
AP-08-001-006-021/010552
(GOLLAVIDIPI)
|
0208001000NRG23080820223645821
|
08/08/2022
|
Venkata Ramaiah
|
0208001WL0066002
|
Venkata Ramaiah
|
00415
|
SBIN0002815
|
1380
|
1380
|
Processed
|
27/08/2022
|
|
4223201819
|
|
PASAM VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|