|
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
|
CHITRAKONDA
|
OR-31-009-002-001/1270133
(BADAPODA)
|
2431009002NRG24020120240577071
|
02/01/2024
|
Krushna Hantal
|
2431009002WL060312
|
Krushna Hantal
|
00152
|
HDFC0003417
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558821717
|
|
KRUSHNA HANTAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-002-001/1270133
(BADAPODA)
|
2431009002NRG24020120240577072
|
02/01/2024
|
Janki Hantal
|
2431009002WL060312
|
Janki Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
09/03/2024
|
|
1558821721
|
|
MS JANAKI HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-002-001/13045
(BADAPODA)
|
2431009002NRG24020120240577073
|
02/01/2024
|
Lachhu Khara
|
2431009002WL060313
|
Lachhu Khara
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821719
|
|
MR LACHHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-002-001/13045
(BADAPODA)
|
2431009002NRG24020120240577074
|
02/01/2024
|
Tulsi Khara
|
2431009002WL060313
|
Tulsi Khara
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821720
|
|
MRS TULASI KHARA WO SINDU KHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-002-001/13061
(BADAPODA)
|
2431009002NRG24020120240577069
|
02/01/2024
|
Limbe
|
2431009002WL060310
|
Limbe
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821718
|
|
MRS LIMBE PANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-002-005/12984
(BADAPODA)
|
2431009002NRG24020120240577070
|
02/01/2024
|
Harihar khila
|
2431009002WL060311
|
Harihar khila
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821722
|
|
MR HARIHAR KHILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-009-002-001/12702052
(BADAPODA)
|
2431009002NRG24020120240577075
|
02/01/2024
|
Rupa khara
|
2431009002WL060314
|
Rupa khara
|
00468
|
UBIN0821721
|
711
|
711
|
Processed
|
09/03/2024
|
|
1558821724
|
|
MR KORRA ROOPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-002-007/12960
(BADAPODA)
|
2431009002NRG24020120240577068
|
02/01/2024
|
Upama bonda
|
2431009002WL060309
|
Upama bonda
|
00468
|
UBIN0821721
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558821723
|
|
MRS UPAMA BANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|