|
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
|
SIRONCHA
|
MH-30-006-003-002/354
(ADIMUTTAPUR)
|
1830006000NRG24241120230298460
|
24/11/2023
|
NILAYYA POCHAM RAMNENI
|
1830006WL0021017
|
NILAYYA POCHAM RAMNENI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645844
|
|
NILAYYA POCHAM RAMNENI
|
()
|
|
2
|
SIRONCHA
|
MH-30-006-003-002/354
(ADIMUTTAPUR)
|
1830006000NRG24241120230298461
|
24/11/2023
|
NILAYYA POCHAM RAMNENI
|
1830006WL0021017
|
NILAYYA POCHAM RAMNENI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645843
|
|
NILAYYA POCHAM RAMNENI
|
()
|
|
3
|
SIRONCHA
|
MH-30-006-003-003/6
(ADIMUTTAPUR)
|
1830006000NRG24221120230298056
|
24/11/2023
|
MAHENDAR CHANDRAYA KUMMARI
|
1830006WL0020958
|
MAHENDAR CHANDRAYA KUMMARI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N11230164583B
|
|
MAHENDAR CHANDRAYA KUMMARI
|
()
|
|
4
|
SIRONCHA
|
MH-30-006-166-002/67
(JANAMPALLI)
|
1830006000NRG24231120230298104
|
24/11/2023
|
PULLURI MADANAYYA BUCHAYYA
|
1830006WL0020976
|
PULLURI MADANAYYA BUCHAYYA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645848
|
Account closed
|
|
|
|
5
|
SIRONCHA
|
MH-30-006-166-002/67
(JANAMPALLI)
|
1830006000NRG24231120230298105
|
24/11/2023
|
PULLURI MADANAYYA BUCHAYYA
|
1830006WL0020976
|
PULLURI MADANAYYA BUCHAYYA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645847
|
Account closed
|
|
|
|
6
|
SIRONCHA
|
MH-30-006-312-002/572
(NARAYANPUR)
|
1830006000NRG24231120230298098
|
24/11/2023
|
PADMA SHANKAR PULLURI
|
1830006WL0020972
|
PADMA SHANKAR PULLURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
N112301645842
|
|
PADMA SHANKAR PULLURI
|
()
|
|
7
|
SIRONCHA
|
MH-30-006-429-003/408
(VENKATAPUR)
|
1830006000NRG24231120230298102
|
24/11/2023
|
POCHAM MALAYYA KONDA
|
1830006WL0020975
|
POCHAM MALAYYA KONDA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N112301645841
|
|
POCHAM MALAYYA KONDA
|
()
|
|
8
|
SIRONCHA
|
MH-30-006-429-004/422
(VENKATAPUR)
|
1830006000NRG24231120230298103
|
24/11/2023
|
IRAPA MARA MADAVI
|
1830006WL0020975
|
IRAPA MARA MADAVI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645845
|
Account closed
|
|
|
|
9
|
SIRONCHA
|
MH-30-006-436-001/33
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298087
|
24/11/2023
|
SHANKAR BANAYYA KOGILA
|
1830006WL0020969
|
SHANKAR BANAYYA KOGILA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645846
|
Account closed
|
|
|
|
10
|
SIRONCHA
|
MH-30-006-436-001/67
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298088
|
24/11/2023
|
TIRUPATI CHANDRAYYA LENDGURI
|
1830006WL0020969
|
TIRUPATI CHANDRAYYA LENDGURI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N112301645840
|
Account closed
|
|
|
|
11
|
SIRONCHA
|
MH-30-006-436-002/120
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298089
|
24/11/2023
|
LAXMI MALLESH BOGUTA
|
1830006WL0020969
|
LAXMI MALLESH BOGUTA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164583C
|
Account closed
|
|
|
|
12
|
SIRONCHA
|
MH-30-006-436-002/120
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298090
|
24/11/2023
|
LAXMI MALLESH BOGUTA
|
1830006WL0020969
|
LAXMI MALLESH BOGUTA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164583D
|
Account closed
|
|
|
|
13
|
SIRONCHA
|
MH-30-006-436-002/120
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298091
|
24/11/2023
|
LAXMI MALLESH BOGUTA
|
1830006WL0020969
|
LAXMI MALLESH BOGUTA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164583E
|
Account closed
|
|
|
|
14
|
SIRONCHA
|
MH-30-006-436-002/82
(VITHALRAWPETHA MAL)
|
1830006000NRG24231120230298092
|
24/11/2023
|
SHANKARMMA MADNAYYA KOGILA
|
1830006WL0020969
|
SHANKARMMA MADNAYYA KOGILA
|
00734
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
N11230164583F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|