|
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-24-003-010-002/1516179378
(RANIPETA)
|
2424003000NRG24110820230269398
|
11/08/2023
|
VALA RABANAAAMMA
|
2424003WL014176
|
VALA RABANAAAMMA
|
00078
|
CNRB0004137
|
237
|
237
|
Rejected
|
30/08/2023
|
|
4976452772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-010-002/14155
(RANIPETA)
|
2424003000NRG24110820230269397
|
11/08/2023
|
ADAPAKA NARAYANAMA
|
2424003WL014176
|
ADAPAKA NARAYANAMA
|
00089
|
CBIN0284328
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452771
|
|
Mrs. ADAPAKA NARAYANAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-010-002/6608
(RANIPETA)
|
2424003000NRG24110820230269405
|
11/08/2023
|
Pothuraju Rama Murty
|
2424003WL014176
|
Pothuraju Rama Murty
|
00462
|
UCBA0002364
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452769
|
|
POTHURAJU RAMAMURTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-010-002/1516179408
(RANIPETA)
|
2424003000NRG24110820230269399
|
11/08/2023
|
Chitri Damayanti
|
2424003WL014176
|
Chitri Damayanti
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452767
|
|
CHITRI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-010-002/156179226
(RANIPETA)
|
2424003000NRG24110820230269400
|
11/08/2023
|
ADAPAKA SANTOSHAMMA
|
2424003WL014176
|
ADAPAKA SANTOSHAMMA
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452768
|
|
ADAPAKA SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-010-002/156179240
(RANIPETA)
|
2424003000NRG24110820230269402
|
11/08/2023
|
Chinta Jayama
|
2424003WL014176
|
Chinta Jayama
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452766
|
|
CHINTA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-010-002/156179240
(RANIPETA)
|
2424003000NRG24110820230269401
|
11/08/2023
|
Chinta Laxman Rao
|
2424003WL014176
|
Chinta Laxman Rao
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452765
|
|
CHINTA LAKSHMANARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-010-002/6601
(RANIPETA)
|
2424003000NRG24110820230269404
|
11/08/2023
|
Tirugani Baskar Rao
|
2424003WL014176
|
Tirugani Baskar Rao
|
00468
|
UBIN0804380
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452764
|
|
TIRUNAGARI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-010-002/1616179493
(RANIPETA)
|
2424003000NRG24110820230269403
|
11/08/2023
|
Bodu ganpati
|
2424003WL014176
|
Bodu ganpati
|
00468
|
UBIN0830356
|
237
|
237
|
Processed
|
30/08/2023
|
|
4976452770
|
|
BODU GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|