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-08-028-014-015/010231 (NANDI PADU)
|
0208028000NRG23061020223832077
|
07/10/2022
|
rama
|
0208028WL0108066
|
rama
|
00019
|
APGB0005217
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987520870
|
|
Mrs RAMADEVI GUDIMETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
2
|
Maddipadu
|
AP-08-028-014-015/010231 (NANDI PADU)
|
0208028000NRG23061020223832076
|
07/10/2022
|
koteswara rao
|
0208028WL0108066
|
koteswara rao
|
00415
|
SBIN0012923
|
2313
|
2313
|
Processed
|
07/12/2022
|
|
6987520869
|
|
MR GUDIMETLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|