|
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
|
BAYYARAM
|
TS-32-001-002-008/050015
(RAMACHANDRAPURAM)
|
3632001000NRG24270120240971482
|
27/01/2024
|
sunitha
|
3632001WL031457
|
sunitha
|
00468
|
UBIN0809632
|
1515
|
1515
|
Processed
|
25/03/2024
|
|
2154518199
|
|
MRS BANOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYYARAM
|
TS-32-001-002-008/050036
(RAMACHANDRAPURAM)
|
3632001000NRG24270120240971483
|
27/01/2024
|
Chitti
|
3632001WL031457
|
Chitti
|
00468
|
UBIN0809632
|
1515
|
1515
|
Processed
|
25/03/2024
|
|
2154518198
|
|
Ms. Daravath Chitti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|