|
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-06-037-003-003/030272
(TALLAPALEM)
|
0206037000NRG23071220222907488
|
07/12/2022
|
Ramulamma
|
0206037WL0226697
|
Ramulamma
|
00078
|
CNRB0001361
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8597614543
|
|
Ramulamma
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-003-003/070203
(TALLAPALEM)
|
0206037000NRG23071220222907868
|
07/12/2022
|
Lakshmi
|
0206037WL0226738
|
Lakshmi
|
00078
|
CNRB0001361
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
8597614545
|
|
Lakshmi
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-003-003/180005
(TALLAPALEM)
|
0206037000NRG23071220222907547
|
07/12/2022
|
Nagarjuna Rao
|
0206037WL0226706
|
Nagarjuna Rao
|
00078
|
CNRB0001361
|
1380
|
1380
|
Processed
|
08/02/2023
|
|
8597614544
|
|
Nagarjuna Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|