|
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-24-003-002-002/151638
(BUDURA)
|
2424003002NRG24290920230366542
|
29/09/2023
|
Mantini Krishna
|
2424003002WL033533
|
Mantini Krishna
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456223
|
|
MRS MANTINI KRISHNA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-002-004/1569881252
(BUDURA)
|
2424003002NRG24290920230366523
|
29/09/2023
|
SIVALA RAMADEVI
|
2424003002WL033531
|
SIVALA RAMADEVI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276456221
|
|
MRS SIVALLA RAMADEVI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-002-004/1569881373
(BUDURA)
|
2424003002NRG24290920230366511
|
29/09/2023
|
sasupalli hari krishna
|
2424003002WL033530
|
sasupalli hari krishna
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276456222
|
|
MR SASUPALLI HARIKRISHNA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-002-007/156917993
(BUDURA)
|
2424003002NRG24290920230366853
|
29/09/2023
|
PATUNURU SUBJASINI
|
2424003002WL033603
|
PATUNURU SUBJASINI
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456226
|
|
MRS PATUNURU SUBHASINI
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-002-007/1569881158
(BUDURA)
|
2424003002NRG24290920230366855
|
29/09/2023
|
Togarani Seshagiri
|
2424003002WL033603
|
Togarani Seshagiri
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456225
|
|
MR TOGARANI SESAGIRI
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-002-007/1932
(BUDURA)
|
2424003002NRG24290920230367094
|
29/09/2023
|
Pagati Ananda
|
2424003002WL033624
|
Pagati Ananda
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456224
|
|
MR PAGATI ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-002-004/1569881252
(BUDURA)
|
2424003002NRG24290920230366522
|
29/09/2023
|
SIBALA SANTOSH
|
2424003002WL033531
|
SIBALA SANTOSH
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276456228
|
|
SIBALA SANTOSH
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-002-004/1569881391
(BUDURA)
|
2424003002NRG24290920230366514
|
29/09/2023
|
tulugu santoshi
|
2424003002WL033530
|
tulugu santoshi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276456227
|
|
tulugu santoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|