|
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)
|
0206037000NRG23070620221689003
|
08/06/2022
|
KEERTHI
|
0206037WL0048814
|
KEERTHI
|
00678
|
APBL0006002
|
600
|
600
|
Processed
|
26/07/2022
|
|
3351289095
|
|
KEERTHI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-022-020/020094
(RUDRAVARAM)
|
0206037000NRG23080620221714102
|
08/06/2022
|
Suresh Babu
|
0206037WL0049535
|
Suresh Babu
|
00678
|
APBL0006002
|
240
|
240
|
Processed
|
26/07/2022
|
|
3351289094
|
|
Suresh Babu
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23080620221714604
|
08/06/2022
|
Santhi
|
0206037WL0049553
|
Santhi
|
00678
|
APBL0006002
|
1024
|
1024
|
Rejected
|
11/08/2022
|
|
3351289096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1864
|
1864
|
|
|
|
|
|
|
|