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-08-001-004-017/010158 (YERRAGONDAPALEM)
|
0208001000NRG23190920223761091
|
19/09/2022
|
kotamma
|
0208001WL0091123
|
kotamma
|
00019
|
APGB0005058
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916707903
|
|
Mrs KOTAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
Yerragondapalem
|
AP-08-001-004-017/014659 (YERRAGONDAPALEM)
|
0208001000NRG23190920223761090
|
19/09/2022
|
GUNDAREDDY NAGAMANI
|
0208001WL0091122
|
GUNDAREDDY NAGAMANI
|
00468
|
UBIN0819417
|
1470
|
1470
|
Processed
|
05/12/2022
|
|
6916707904
|
|
GUNDAREDDY NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|