|
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-06-037-001-001/30261
(PEDAPATNAM)
|
0206037000NRG23100520220740430
|
11/05/2022
|
Golleru rani Kiranmai
|
0206037WL0023958
|
Golleru rani Kiranmai
|
00678
|
APBL0006002
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441368711
|
|
Golleru rani Kiranmai
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-001-001/30261
(PEDAPATNAM)
|
0206037000NRG23100520220740429
|
11/05/2022
|
GOLLERU SRINIVASA RAO
|
0206037WL0023958
|
GOLLERU SRINIVASA RAO
|
00678
|
APBL0006002
|
1470
|
1470
|
Processed
|
22/05/2022
|
|
1441368710
|
|
GOLLERU SRINIVASA RAO
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23100520220734659
|
11/05/2022
|
Nagaraju
|
0206037WL0023778
|
Nagaraju
|
00678
|
APBL0006002
|
1440
|
1440
|
Processed
|
22/05/2022
|
|
1441368709
|
|
Nagaraju
|
()
|
|
4
|
Machilipatnam
|
AP-06-037-015-016/010031
(MEKAVARITHOTA)
|
0206037000NRG23090520220689661
|
11/05/2022
|
Ramanjaneyulu
|
0206037WL0022581
|
Ramanjaneyulu
|
00678
|
APBL0006002
|
1150
|
1150
|
Processed
|
22/05/2022
|
|
1441368712
|
|
Ramanjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5530
|
5530
|
|
|
|
|
|
|
|