|
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-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23190620222090602
|
22/06/2022
|
Nagaraju
|
0206037WL0060574
|
Nagaraju
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3342938612
|
|
Nagaraju
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23180620222035721
|
22/06/2022
|
Ramanjaneyulu
|
0206037WL0058783
|
Ramanjaneyulu
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
3342938613
|
|
Ramanjaneyulu
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23190620222080211
|
22/06/2022
|
Santhi
|
0206037WL0060163
|
Santhi
|
00678
|
APBL0006002
|
1280
|
1280
|
Rejected
|
26/07/2022
|
|
3342938615
|
No Such Account
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-025-023/010258
(NELAKURRU)
|
0206037000NRG23190620222084465
|
22/06/2022
|
Naga Lakshmi
|
0206037WL0060293
|
Naga Lakshmi
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3342938614
|
|
Naga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|