|
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
|
Machilipatnam
|
AP-06-037-019-019/10802
(S N GOLLAPALEM)
|
0206037000NRG25150520241545629
|
15/05/2024
|
KAGITHA MANGADEVI
|
0206037WL0049306
|
KAGITHA MANGADEVI
|
00176
|
IDIB000M019
|
300
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
0
|
|
|
|
|
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-031-026/040239
(THUMMALACHERUVU)
|
0206037000NRG25150520241545630
|
15/05/2024
|
TALARI ALEKU
|
0206037WL0049307
|
TALARI ALEKU
|
00468
|
UBIN0807834
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-017-017/040147
(CHINAKARAAGRAHARAM)
|
0206037000NRG25150520241544874
|
15/05/2024
|
MOKA ANJANEYULU
|
0206037WL0049297
|
MOKA ANJANEYULU
|
00691
|
IPOS0000001
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
0
|
|
|
|
|
|
|
|