|
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-06-037-020-019/020382
(SEETHARAMAPURAM)
|
0206037000NRG23200220233486302
|
21/02/2023
|
MURARI . USHARANI
|
0206037WL0286560
|
MURARI . USHARANI
|
00678
|
APBL0006002
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238618950
|
|
MURARI USHARANI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-024-022/010309
(CHINNAPURAM)
|
0206037000NRG23170220233466294
|
21/02/2023
|
CHALAMALASSETTI VENKATESWARA RAO
|
0206037WL0285113
|
CHALAMALASSETTI VENKATESWARA RAO
|
00678
|
APBL0006002
|
1285
|
1285
|
Processed
|
29/03/2023
|
|
0238618948
|
|
CHALAMALASSETTI VENKATESWARA RAO
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-024-022/30224
(CHINNAPURAM)
|
0206037000NRG23170220233466295
|
21/02/2023
|
CHALAMALASETTY RAMBABU
|
0206037WL0285113
|
CHALAMALASETTY RAMBABU
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0238618949
|
|
CHALAMALASETTY RAMBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|