|
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-06-037-007-013/010183
(POTLAPALEM)
|
0206037000NRG23020720222394514
|
04/07/2022
|
CH SUBHASHINI
|
0206037WL0071314
|
CH SUBHASHINI
|
00678
|
APBL0006002
|
476
|
476
|
Processed
|
29/07/2022
|
|
3408236456
|
|
CH SUBHASHINI
|
()
|
|
2
|
Machilipatnam
|
AP-06-037-011-012/010117
(POTHEPALLI)
|
0206037000NRG23040720222418050
|
04/07/2022
|
Nagaraju
|
0206037WL0072187
|
Nagaraju
|
00678
|
APBL0006002
|
1536
|
1536
|
Processed
|
29/07/2022
|
|
3408236455
|
|
Nagaraju
|
()
|
|
3
|
Machilipatnam
|
AP-06-037-020-019/040129
(SEETHARAMAPURAM)
|
0206037000NRG23040720222414475
|
04/07/2022
|
ANJALIKUMARI
|
0206037WL0072101
|
ANJALIKUMARI
|
00678
|
APBL0006002
|
1536
|
1536
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
4
|
Machilipatnam
|
AP-06-037-025-023/010068
(NELAKURRU)
|
0206037000NRG23020720222391628
|
04/07/2022
|
BALA SIVA SUBRAMANYAM
|
0206037WL0071200
|
BALA SIVA SUBRAMANYAM
|
00678
|
APBL0006002
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3408236459
|
|
BALA SIVA SUBRAMANYAM
|
()
|
|
5
|
Machilipatnam
|
AP-06-037-025-023/010150
(NELAKURRU)
|
0206037000NRG23020720222391835
|
04/07/2022
|
DURGA RAKESH
|
0206037WL0071207
|
DURGA RAKESH
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236458
|
|
DURGA RAKESH
|
()
|
|
6
|
Machilipatnam
|
AP-06-037-025-023/010258
(NELAKURRU)
|
0206037000NRG23020720222391861
|
04/07/2022
|
Naga Lakshmi
|
0206037WL0071207
|
Naga Lakshmi
|
00678
|
APBL0006002
|
1024
|
1024
|
Processed
|
29/07/2022
|
|
3408236457
|
|
Naga Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
7
|
Machilipatnam
|
AP-06-037-001-001/010079
(PEDAPATNAM)
|
0206037000NRG23020720222388826
|
04/07/2022
|
JEMS
|
0206037WL0071076
|
JEMS
|
00678
|
APBL0006018
|
750
|
750
|
Processed
|
29/07/2022
|
|
3408236461
|
|
JEMS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7888
|
7888
|
|
|
|
|
|
|
|