|
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-06-037-033-028/010071
(PALLETHUMMALAPALEM)
|
0206037000NRG23160320233791776
|
16/03/2023
|
Balayya
|
0206037WL305470
|
Balayya
|
00078
|
CNRB0013347
|
1028
|
1028
|
Processed
|
01/04/2023
|
|
0413793400
|
|
Balayya
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-033-028/010471
(PALLETHUMMALAPALEM)
|
0206037000NRG23160320233791779
|
16/03/2023
|
sudhaaraani
|
0206037WL305472
|
sudhaaraani
|
00078
|
CNRB0013347
|
1542
|
1542
|
Processed
|
01/04/2023
|
|
0413793399
|
|
sudhaaraani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-034-028/040054
(K.P.T.PALEM)
|
0206037000NRG23160320233791425
|
16/03/2023
|
Bujjiyya
|
0206037WL305441
|
Bujjiyya
|
00468
|
UBIN0811939
|
1000
|
1000
|
Processed
|
01/04/2023
|
|
0413793401
|
|
Bujjiyya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|