|
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-06-037-004-004/020048
(GOKAVARAM)
|
0206037000NRG23020520220493804
|
04/05/2022
|
mohana krishna
|
0206037WL0017092
|
mohana krishna
|
00678
|
APBL0006002
|
920
|
920
|
Rejected
|
03/06/2022
|
|
1922039453
|
No Such Account
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23010520220459368
|
04/05/2022
|
sowbhagya rao
|
0206037WL0016026
|
sowbhagya rao
|
00678
|
APBL0006002
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
1922039455
|
|
sowbhagya rao
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23010520220459369
|
04/05/2022
|
venkata lakshmi
|
0206037WL0016026
|
venkata lakshmi
|
00678
|
APBL0006002
|
1488
|
1488
|
Processed
|
03/06/2022
|
|
1922039451
|
|
venkata lakshmi
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-022-020/030082
(RUDRAVARAM)
|
0206037000NRG23020520220497805
|
04/05/2022
|
Santhi
|
0206037WL0017201
|
Santhi
|
00678
|
APBL0006002
|
960
|
960
|
Rejected
|
03/06/2022
|
|
1922039454
|
No Such Account
|
|
|
|
5
|
Machilipatnam
|
AP-06-037-029-025/030119
(VADA PALEM)
|
0206037000NRG23020520220486546
|
04/05/2022
|
Lakshmi
|
0206037WL0016937
|
Lakshmi
|
00678
|
APBL0006002
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
1922039452
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|