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-06-037-019-019/010083 (S N GOLLAPALEM)
|
0206037000NRG23270420220356837
|
28/04/2022
|
PAIDAMMA
|
0206037WL0013166
|
PAIDAMMA
|
00678
|
APBL0006002
|
582
|
582
|
Processed
|
14/05/2022
|
|
1243451836
|
|
PAIDAMMA
|
()
|
2
|
Machilipatnam
|
AP-06-037-019-019/010761 (S N GOLLAPALEM)
|
0206037000NRG23250420220300060
|
28/04/2022
|
sowbhagya rao
|
0206037WL0011309
|
sowbhagya rao
|
00678
|
APBL0006002
|
1530
|
1530
|
Processed
|
14/05/2022
|
|
1243451838
|
|
sowbhagya rao
|
()
|
3
|
Machilipatnam
|
AP-06-037-019-019/010761 (S N GOLLAPALEM)
|
0206037000NRG23250420220300061
|
28/04/2022
|
venkata lakshmi
|
0206037WL0011309
|
venkata lakshmi
|
00678
|
APBL0006002
|
1530
|
1530
|
Processed
|
14/05/2022
|
|
1243451839
|
|
venkata lakshmi
|
()
|
4
|
Machilipatnam
|
AP-06-037-019-019/010765 (S N GOLLAPALEM)
|
0206037000NRG23250420220300062
|
28/04/2022
|
VENKATA RAJESH
|
0206037WL0011309
|
VENKATA RAJESH
|
00678
|
APBL0006002
|
1530
|
1530
|
Rejected
|
14/05/2022
|
|
1243451840
|
No Such Account
|
|
|
5
|
Machilipatnam
|
AP-06-037-022-020/030082 (RUDRAVARAM)
|
0206037000NRG23270420220361649
|
28/04/2022
|
Santhi
|
0206037WL0013296
|
Santhi
|
00678
|
APBL0006002
|
1005
|
1005
|
Rejected
|
14/05/2022
|
|
1243451841
|
No Such Account
|
|
|
6
|
Machilipatnam
|
AP-06-037-023-021/020386 (GUNDUPALEM)
|
0206037000NRG23270420220361227
|
28/04/2022
|
ANKAMMARAJU
|
0206037WL0013260
|
ANKAMMARAJU
|
00678
|
APBL0006002
|
240
|
240
|
Processed
|
14/05/2022
|
|
1243451837
|
|
ANKAMMARAJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6417
|
6417
|
|
|
|
|
|
|
|