|
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-24-003-010-002/1516179282
(RANIPETA)
|
2424003000NRG24271020230441284
|
27/10/2023
|
gorli santosh
|
2424003WL048407
|
gorli santosh
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773343
|
|
GORALI SANTOSH
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-010-002/1516179378
(RANIPETA)
|
2424003000NRG24271020230441285
|
27/10/2023
|
VALA RABANAAAMMA
|
2424003WL048407
|
VALA RABANAAAMMA
|
00078
|
CNRB0004137
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386773342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-010-002/156179226
(RANIPETA)
|
2424003000NRG24271020230441287
|
27/10/2023
|
adapaka suryanarayan
|
2424003WL048407
|
adapaka suryanarayan
|
00089
|
CBIN0284328
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386773339
|
|
Mr. ADAPAKA SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-010-002/6608
(RANIPETA)
|
2424003000NRG24271020230441293
|
27/10/2023
|
Pothuraju Rama Murty
|
2424003WL048407
|
Pothuraju Rama Murty
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773337
|
|
POTHURAJU RAMAMURTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-010-002/1516179408
(RANIPETA)
|
2424003000NRG24271020230441286
|
27/10/2023
|
Chitri Damayanti
|
2424003WL048407
|
Chitri Damayanti
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773336
|
|
CHITRI DAMAYANTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-010-002/6283
(RANIPETA)
|
2424003000NRG24271020230441292
|
27/10/2023
|
Chinta Dharma rao
|
2424003WL048407
|
Chinta Dharma rao
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773341
|
|
CHINTA DHARMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-010-002/1616179493
(RANIPETA)
|
2424003000NRG24271020230441288
|
27/10/2023
|
Bodu ganpati
|
2424003WL048407
|
Bodu ganpati
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773340
|
|
BODU GANAPATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-010-002/1616179588
(RANIPETA)
|
2424003000NRG24271020230441289
|
27/10/2023
|
MAHANTI LAXMI
|
2424003WL048407
|
MAHANTI LAXMI
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386773338
|
|
MRS MAHANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|