|
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-24-003-003-005/151710
(GORIBANDHA)
|
2424003003NRG24030620230113316
|
03/06/2023
|
Bejipurapu Rajeswari
|
2424003003WL005695
|
Bejipurapu Rajeswari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486514
|
|
MRS BEJJIPURAPU RAJESWARI
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151717
(GORIBANDHA)
|
2424003003NRG24030620230113320
|
03/06/2023
|
Revalla Lata
|
2424003003WL005695
|
Revalla Lata
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486517
|
|
MISS REVALLA LATA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/151749
(GORIBANDHA)
|
2424003003NRG24030620230113329
|
03/06/2023
|
Alibili Srinu
|
2424003003WL005695
|
Alibili Srinu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486515
|
|
MR ALIBELI SRINIBASA RAO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-003-005/3798
(GORIBANDHA)
|
2424003003NRG24030620230113352
|
03/06/2023
|
Bewara Venkat Rao
|
2424003003WL005695
|
Bewara Venkat Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486518
|
|
MR BEWARA ENKAT RAO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-003-005/3835
(GORIBANDHA)
|
2424003003NRG24030620230113361
|
03/06/2023
|
Putnuru Labanya
|
2424003003WL005695
|
Putnuru Labanya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486516
|
|
MRS PATANURU LABANYA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-003-005/3875
(GORIBANDHA)
|
2424003003NRG24030620230113370
|
03/06/2023
|
Revala Simhadri
|
2424003003WL005695
|
Revala Simhadri
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486511
|
|
MR REVALA SIMHADRI
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-003-005/3875
(GORIBANDHA)
|
2424003003NRG24030620230113371
|
03/06/2023
|
Revala Vimala
|
2424003003WL005695
|
Revala Vimala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486520
|
|
MR REVALA SIMHADRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-003-002/3599
(GORIBANDHA)
|
2424003003NRG24030620230113310
|
03/06/2023
|
Damddar Padma
|
2424003003WL005695
|
Damddar Padma
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486513
|
|
Damddar Padma
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003003NRG24030620230113351
|
03/06/2023
|
Mandrada Pavani
|
2424003003WL005695
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2385486519
|
|
Mandrada Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|