|
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-06-037-025-023/010311
(NELAKURRU)
|
0206037000NRG23040920222629915
|
07/09/2022
|
Chilamkurti Sri Devi
|
0206037WL0116765
|
Chilamkurti Sri Devi
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862917500
|
|
Chilamkurti Sri Devi
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-025-023/10340
(NELAKURRU)
|
0206037000NRG23040920222629911
|
07/09/2022
|
CHILAMKURTHY KRISHNA MURTHY
|
0206037WL0116763
|
CHILAMKURTHY KRISHNA MURTHY
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
03/12/2022
|
|
6862917499
|
|
CHILAMKURTHY KRISHNA MURTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|