|
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
|
BIJINAPALLE
|
TS-35-004-024-001/010129
(GOURARAM TANDA)
|
3635004000NRG24270320240805716
|
27/03/2024
|
Pikli
|
3635004WL062462
|
Pikli
|
00415
|
SBIN0021931
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037068757
|
|
Mrs. ISLAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-023-001/120050
(CHINNAPEER THANDA)
|
3635004000NRG24270320240805709
|
27/03/2024
|
Chavuli
|
3635004WL062457
|
Chavuli
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3037068756
|
|
ESLAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2720
|
2720
|
|
|
|
|
|
|
|