|
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-24-003-008-003/1518223348
(KIDIGAM)
|
2424003000NRG24261220230621149
|
26/12/2023
|
Waranasi siva
|
2424003WL074722
|
Waranasi siva
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070726
|
|
MR WARANASI SIVA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-007/1518223340
(KIDIGAM)
|
2424003000NRG24261220230621059
|
26/12/2023
|
Bari kumari
|
2424003WL074712
|
Bari kumari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070720
|
|
MS BARI KUMARI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-007/5548
(KIDIGAM)
|
2424003000NRG24261220230621065
|
26/12/2023
|
kalamata mahalakshmi
|
2424003WL074712
|
kalamata mahalakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070719
|
|
MRS KALAMATA MAHALAKSHMI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-007/5576
(KIDIGAM)
|
2424003000NRG24261220230621145
|
26/12/2023
|
Kamarapu Rabi
|
2424003WL074721
|
Kamarapu Rabi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070724
|
|
MR KAMARAPU RABI
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-008-007/5578
(KIDIGAM)
|
2424003000NRG24261220230621068
|
26/12/2023
|
Kabadi Apalama
|
2424003WL074712
|
Kabadi Apalama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070723
|
|
MS KOWADI APALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-008-003/5235
(KIDIGAM)
|
2424003000NRG24261220230621155
|
26/12/2023
|
kambala gopi
|
2424003WL074722
|
kambala gopi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070721
|
|
kambala gopi
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-008-007/5566
(KIDIGAM)
|
2424003000NRG24261220230621085
|
26/12/2023
|
Tulugu Biswanatha
|
2424003WL074714
|
Tulugu Biswanatha
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070722
|
|
Tulugu Biswanatha
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-008-007/5567
(KIDIGAM)
|
2424003000NRG24261220230621088
|
26/12/2023
|
Mani Wardharajulu
|
2424003WL074714
|
Mani Wardharajulu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549070725
|
|
Mani Wardharajulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|