|
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-06-037-016-017/010056
(KARA AGRAHARAM)
|
0206037000NRG23050720222434810
|
05/07/2022
|
Prabhudas
|
0206037WL0073294
|
Prabhudas
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371331218
|
|
Prabhudas
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-016-017/010059
(KARA AGRAHARAM)
|
0206037000NRG23050720222434814
|
05/07/2022
|
Nagalakshmi
|
0206037WL0073294
|
Nagalakshmi
|
00176
|
IDIB000M019
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3371331220
|
|
Nagalakshmi
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-016-017/010188
(KARA AGRAHARAM)
|
0206037000NRG23050720222434842
|
05/07/2022
|
Bilkis began
|
0206037WL0073294
|
Bilkis began
|
00176
|
IDIB000M019
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3371331219
|
|
Bilkis began
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|