|
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
|
KASINAGAR
|
OR-24-003-006-003/16170067
(KHANDAVA)
|
2424003000NRG24211120230504389
|
21/11/2023
|
Suravarapu Ramakrishna
|
2424003WL060157
|
Suravarapu Ramakrishna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013692241
|
|
MR SURAVARAPU RAMAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/11401
(KHANDAVA)
|
2424003000NRG24211120230504374
|
21/11/2023
|
Kaliseti Bhagyalaxmi
|
2424003WL060157
|
Kaliseti Bhagyalaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013692240
|
|
Kaliseti Bhagyalaxmi
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/1617071046
(KHANDAVA)
|
2424003000NRG24211120230504393
|
21/11/2023
|
Penuguti Laxmi
|
2424003WL060157
|
Penuguti Laxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013692238
|
|
Penuguti Laxmi
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-003/1617071067
(KHANDAVA)
|
2424003000NRG24211120230504396
|
21/11/2023
|
Allu Mahalaxmi
|
2424003WL060157
|
Allu Mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013692242
|
|
Allu Mahalaxmi
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-006/11968
(KHANDAVA)
|
2424003000NRG24211120230504403
|
21/11/2023
|
Jaganath goudo
|
2424003WL060157
|
Jaganath goudo
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9013692239
|
|
Jaganath goudo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|