|
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-06-037-027-024/010236
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973497
|
19/05/2022
|
PARIMALA KUMARI
|
0206037WL0030169
|
PARIMALA KUMARI
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125020
|
|
PARIMALA KUMARI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-027-024/010259
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973519
|
19/05/2022
|
Ramesh
|
0206037WL0030169
|
Ramesh
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125017
|
|
Ramesh
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-027-024/010262
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973523
|
19/05/2022
|
Ravibabu
|
0206037WL0030169
|
Ravibabu
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125016
|
|
Ravibabu
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-027-024/010267
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973527
|
19/05/2022
|
Sanjeevarao
|
0206037WL0030169
|
Sanjeevarao
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125022
|
|
Sanjeevarao
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-027-024/020016
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973563
|
19/05/2022
|
CHANDU
|
0206037WL0030169
|
CHANDU
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125021
|
|
CHANDU
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-027-024/020025
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973573
|
19/05/2022
|
Jyothi
|
0206037WL0030169
|
Jyothi
|
00176
|
IDIB000M123
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
1649125018
|
|
Jyothi
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-027-024/30123
(BHOGIREDDIPALLE)
|
0206037000NRG23170520220973577
|
19/05/2022
|
Kokkiligadda Prabhavathi
|
0206037WL0030169
|
Kokkiligadda Prabhavathi
|
00176
|
IDIB000M123
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
1649125019
|
|
Kokkiligadda Prabhavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|