|
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-06-037-022-020/030291
(RUDRAVARAM)
|
0206037000NRG23050720222427950
|
05/07/2022
|
Venkateswaramma
|
0206037WL0072833
|
Venkateswaramma
|
00678
|
APBL0006002
|
1470
|
1470
|
Rejected
|
17/08/2022
|
|
N0722008452071
|
No Such Account
|
|
|
|
2
|
Machilipatnam
|
AP-06-037-023-021/020392
(GUNDUPALEM)
|
0206037000NRG23050720222427795
|
05/07/2022
|
BHASKARA RAO
|
0206037WL0072820
|
BHASKARA RAO
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371351828
|
|
BHASKARA RAO
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-023-021/020409
(GUNDUPALEM)
|
0206037000NRG23050720222427806
|
05/07/2022
|
MEERASAHEB
|
0206037WL0072820
|
MEERASAHEB
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371351829
|
|
MEERASAHEB
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-023-021/20415
(GUNDUPALEM)
|
0206037000NRG23050720222427809
|
05/07/2022
|
KOKKILIGADDA NAGARAJU
|
0206037WL0072820
|
KOKKILIGADDA NAGARAJU
|
00678
|
APBL0006002
|
960
|
960
|
Processed
|
27/07/2022
|
|
3371351830
|
|
KOKKILIGADDA NAGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|