|
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)
|
0206037000NRG23250520221159601
|
27/05/2022
|
KEERTHI
|
0206037WL0035611
|
KEERTHI
|
00678
|
APBL0006002
|
480
|
480
|
Processed
|
26/07/2022
|
|
3332408987
|
|
KEERTHI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG23220520221092480
|
27/05/2022
|
mohana krishna
|
0206037WL0033362
|
mohana krishna
|
00678
|
APBL0006002
|
1440
|
1440
|
Rejected
|
26/07/2022
|
|
3332408991
|
No Such Account
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23220520221101285
|
27/05/2022
|
Ramanjaneyulu
|
0206037WL0033629
|
Ramanjaneyulu
|
00678
|
APBL0006002
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
3332408988
|
|
Ramanjaneyulu
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-015-016/010537
(MEKAVARITHOTA)
|
0206037000NRG23240520221148203
|
27/05/2022
|
KOKKU SIRISHA
|
0206037WL0035139
|
KOKKU SIRISHA
|
00678
|
APBL0006002
|
880
|
880
|
Processed
|
26/07/2022
|
|
3332408989
|
|
KOKKU SIRISHA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-015-016/010604
(MEKAVARITHOTA)
|
0206037000NRG23240520221148208
|
27/05/2022
|
MASTAN
|
0206037WL0035139
|
MASTAN
|
00678
|
APBL0006002
|
880
|
880
|
Processed
|
26/07/2022
|
|
3332408983
|
|
MASTAN
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23250520221162055
|
27/05/2022
|
sowbhagya rao
|
0206037WL0035669
|
sowbhagya rao
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3332408985
|
|
sowbhagya rao
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23250520221162056
|
27/05/2022
|
venkata lakshmi
|
0206037WL0035669
|
venkata lakshmi
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3332408986
|
|
venkata lakshmi
|
()
|
|
8
|
Machilipatnam
|
AP-06-037-020-019/020393
(SEETHARAMAPURAM)
|
0206037000NRG23240520221149133
|
27/05/2022
|
SUDHA RANI
|
0206037WL0035149
|
SUDHA RANI
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3332408984
|
|
SUDHA RANI
|
()
|
|
9
|
Machilipatnam
|
AP-06-037-020-019/040129
(SEETHARAMAPURAM)
|
0206037000NRG23240520221149159
|
27/05/2022
|
ANJALI KUMARI
|
0206037WL0035149
|
ANJALI KUMARI
|
00678
|
APBL0006002
|
1536
|
1536
|
Rejected
|
26/07/2022
|
|
3332408990
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11324
|
11324
|
|
|
|
|
|
|
|