|
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-06-037-008-007/010390
(BUDDALAPALEM)
|
0206037000NRG23080620221733762
|
09/06/2022
|
DEVI
|
0206037WL0050076
|
DEVI
|
00678
|
APBL0006002
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
3351288922
|
|
DEVI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23080620221734710
|
09/06/2022
|
Nagaraju
|
0206037WL0050090
|
Nagaraju
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
3351288918
|
|
Nagaraju
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-019-019/010083
(S N GOLLAPALEM)
|
0206037000NRG23090620221771833
|
09/06/2022
|
PAIDAMMA
|
0206037WL0051241
|
PAIDAMMA
|
00678
|
APBL0006002
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351288919
|
|
PAIDAMMA
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-019-019/010758
(S N GOLLAPALEM)
|
0206037000NRG23090620221771909
|
09/06/2022
|
KANUMURI NAGA SAMUNDRA HARI NARAYANA
|
0206037WL0051241
|
KANUMURI NAGA SAMUNDRA HARI NARAYANA
|
00678
|
APBL0006002
|
1280
|
1280
|
Processed
|
26/07/2022
|
|
3351288923
|
|
KANUMURI NAGA SAMUNDRA HARI NARAYANA
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23090620221771397
|
09/06/2022
|
sowbhagya rao
|
0206037WL0051230
|
sowbhagya rao
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351288920
|
|
sowbhagya rao
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-019-019/010761
(S N GOLLAPALEM)
|
0206037000NRG23090620221771398
|
09/06/2022
|
venkata lakshmi
|
0206037WL0051230
|
venkata lakshmi
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
26/07/2022
|
|
3351288921
|
|
venkata lakshmi
|
()
|
|
7
|
Machilipatnam
|
AP-06-037-019-019/010764
(S N GOLLAPALEM)
|
0206037000NRG23080620221735506
|
09/06/2022
|
SANTHI PRASANNA
|
0206037WL0050098
|
SANTHI PRASANNA
|
00678
|
APBL0006002
|
1024
|
1024
|
Rejected
|
11/08/2022
|
|
3351288924
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8418
|
8418
|
|
|
|
|
|
|
|