|
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-06-037-003-003/180232
(TALLAPALEM)
|
0206037000NRG23060820222567773
|
06/08/2022
|
Modumudi Lakshmi
|
0206037WL0095414
|
Modumudi Lakshmi
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068659826
|
|
Modumudi Lakshmi
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/180233
(TALLAPALEM)
|
0206037000NRG23060820222567777
|
06/08/2022
|
Modumudi NagaRaju
|
0206037WL0095416
|
Modumudi NagaRaju
|
00078
|
CNRB0001361
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068659825
|
|
Modumudi NagaRaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
Machilipatnam
|
AP-06-037-024-022/030109
(CHINNAPURAM)
|
0206037000NRG23060820222567762
|
06/08/2022
|
Venkataramana
|
0206037WL0095408
|
Venkataramana
|
00468
|
UBIN0807834
|
1530
|
1530
|
Processed
|
20/08/2022
|
|
4068659827
|
|
Venkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|