|
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-06-037-001-001/010464
(PEDAPATNAM)
|
0206037000NRG23300520221369561
|
01/06/2022
|
KEERTHI
|
0206037WL0040714
|
KEERTHI
|
00678
|
APBL0006002
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
3347623323
|
|
KEERTHI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-008-007/010390
(BUDDALAPALEM)
|
0206037000NRG23310520221429498
|
01/06/2022
|
DEVI
|
0206037WL0042273
|
DEVI
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3347623324
|
|
DEVI
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23310520221404201
|
01/06/2022
|
Ramanjaneyulu
|
0206037WL0041584
|
Ramanjaneyulu
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3347623325
|
|
Ramanjaneyulu
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-019-019/010083
(S N GOLLAPALEM)
|
0206037000NRG23010620221457470
|
01/06/2022
|
PAIDAMMA
|
0206037WL0043054
|
PAIDAMMA
|
00678
|
APBL0006002
|
420
|
420
|
Processed
|
26/07/2022
|
|
3347623320
|
|
PAIDAMMA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23010620221459223
|
01/06/2022
|
sowbhagya rao
|
0206037WL0043092
|
sowbhagya rao
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3347623321
|
|
sowbhagya rao
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23010620221459224
|
01/06/2022
|
venkata lakshmi
|
0206037WL0043092
|
venkata lakshmi
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3347623322
|
|
venkata lakshmi
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-020-019/040129
(SEETHARAMAPURAM)
|
0206037000NRG23290520221347310
|
01/06/2022
|
ANJALI KUMARI
|
0206037WL0040126
|
ANJALI KUMARI
|
00678
|
APBL0006002
|
1416
|
1416
|
Rejected
|
17/08/2022
|
|
N06220019C7BE1
|
No Such Account
|
|
|
|
8
|
Machilipatnam
|
AP-06-037-022-020/010216
(RUDRAVARAM)
|
0206037000NRG23310520221404529
|
01/06/2022
|
DURGA
|
0206037WL0041586
|
DURGA
|
00678
|
APBL0006002
|
980
|
980
|
Processed
|
26/07/2022
|
|
3347623319
|
|
DURGA
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23310520221404573
|
01/06/2022
|
Santhi
|
0206037WL0041586
|
Santhi
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N06220019C7BF1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10654
|
10654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10654
|
10654
|
|
|
|
|
|
|
|