|
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-06-037-022-020/030291
(RUDRAVARAM)
|
0206037000NRG23011020222699821
|
02/10/2022
|
KESANA VENKATESWARAMMA
|
0206037WL0146172
|
KESANA VENKATESWARAMMA
|
00678
|
APBL0006002
|
1225
|
1225
|
Rejected
|
03/12/2022
|
|
6860768310
|
No Such Account
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-025-023/010311
(NELAKURRU)
|
0206037000NRG23300920222696717
|
02/10/2022
|
Chilamkurti Sri Devi
|
0206037WL0144532
|
Chilamkurti Sri Devi
|
00678
|
APBL0006002
|
257
|
257
|
Processed
|
03/12/2022
|
|
6860768309
|
|
Chilamkurti Sri Devi
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-025-023/10340
(NELAKURRU)
|
0206037000NRG23300920222696708
|
02/10/2022
|
CHILAMKURTHY KRISHNA MURTHY
|
0206037WL0144527
|
CHILAMKURTHY KRISHNA MURTHY
|
00678
|
APBL0006002
|
257
|
257
|
Processed
|
03/12/2022
|
|
6860768308
|
|
CHILAMKURTHY KRISHNA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1739
|
1739
|
|
|
|
|
|
|
|