|
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-06-037-001-001/010079
(PEDAPATNAM)
|
0206037000NRG23180120233121317
|
19/01/2023
|
JEMS
|
0206037WL0263451
|
JEMS
|
00678
|
APBL0006018
|
100
|
100
|
Processed
|
08/02/2023
|
|
8594961371
|
|
JEMS
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-001-001/010079
(PEDAPATNAM)
|
0206037000NRG23180120233121673
|
19/01/2023
|
JEMS
|
0206037WL0263461
|
JEMS
|
00678
|
APBL0006018
|
100
|
100
|
Processed
|
08/02/2023
|
|
8594961370
|
|
JEMS
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-001-001/010371
(PEDAPATNAM)
|
0206037000NRG23180120233121725
|
19/01/2023
|
CHABATTULA PRIYA KUMAR
|
0206037WL0263461
|
CHABATTULA PRIYA KUMAR
|
00678
|
APBL0006018
|
100
|
100
|
Processed
|
08/02/2023
|
|
8594961369
|
|
CHABATTULA PRIYA KUMAR
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-001-001/010371
(PEDAPATNAM)
|
0206037000NRG23180120233121345
|
19/01/2023
|
CHABATTULA PRIYA KUMAR
|
0206037WL0263451
|
CHABATTULA PRIYA KUMAR
|
00678
|
APBL0006018
|
100
|
100
|
Processed
|
08/02/2023
|
|
8594961368
|
|
CHABATTULA PRIYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400
|
400
|
|
|
|
|
|
|
|