|
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
|
Prathipadu
|
AP-07-036-004-002/040572
(KOYAVARIPALEM)
|
0207036000NRG23290720221959468
|
29/07/2022
|
PREETHI
|
0207036WL0062333
|
PREETHI
|
00415
|
SBIN0007084
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887154721
|
|
MRS VASIMALLA PRITHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-07-036-004-002/040572
(KOYAVARIPALEM)
|
0207036000NRG23290720221959469
|
29/07/2022
|
SUNNY
|
0207036WL0062333
|
SUNNY
|
00415
|
SBIN0007084
|
1285
|
1285
|
Processed
|
12/08/2022
|
|
3887154722
|
|
VASIMALLA SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2570
|
2570
|
|
|
|
|
|
|
|