|
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
|
CHITRAKONDA
|
OR-31-009-001-003/13460
(ANDRAPALLI)
|
2431009013NRG24151120230491305
|
15/11/2023
|
NILA MUDULI
|
2431009013WL046809
|
NILA MUDULI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996148879
|
|
MRS NILA MUDULI
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-001-007/15132
(ANDRAPALLI)
|
2431009013NRG24151120230491327
|
15/11/2023
|
Mukunda Khila
|
2431009013WL046809
|
Mukunda Khila
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996148868
|
|
MRS BASANTI MUDULI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-001-007/15132
(ANDRAPALLI)
|
2431009013NRG24151120230491326
|
15/11/2023
|
Tulasi Khila
|
2431009013WL046809
|
Tulasi Khila
|
00415
|
SBIN0001324
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8996148871
|
No Such Account
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-001-013/12298
(ANDRAPALLI)
|
2431009013NRG24151120230491448
|
15/11/2023
|
SUMI PANGI
|
2431009013WL046836
|
SUMI PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148875
|
|
MRS SUMI PANGI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-001-013/12307
(ANDRAPALLI)
|
2431009013NRG24151120230491451
|
15/11/2023
|
Sukri Pangi
|
2431009013WL046836
|
Sukri Pangi
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148869
|
|
MRS SUKRI PANGI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-001-013/20012
(ANDRAPALLI)
|
2431009013NRG24151120230491464
|
15/11/2023
|
KHALIMANI PANGI
|
2431009013WL046836
|
KHALIMANI PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148873
|
|
MRS KHALIMANI PANGI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-001-013/20017
(ANDRAPALLI)
|
2431009013NRG24151120230491471
|
15/11/2023
|
LACHI PANGI
|
2431009013WL046836
|
LACHI PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148876
|
|
MRS LACHI PANGI
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-001-013/20018
(ANDRAPALLI)
|
2431009013NRG24151120230491472
|
15/11/2023
|
RADHA KHILA
|
2431009013WL046836
|
RADHA KHILA
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148870
|
|
MR RADHA KHILA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-001-013/20019
(ANDRAPALLI)
|
2431009013NRG24151120230491473
|
15/11/2023
|
BUDA GOLARI
|
2431009013WL046836
|
BUDA GOLARI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148877
|
|
MR BUDA GOLARI
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-001-013/20019
(ANDRAPALLI)
|
2431009013NRG24151120230491474
|
15/11/2023
|
DABULI GOLARI
|
2431009013WL046836
|
DABULI GOLARI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148874
|
|
MRS DABULI GOLARI
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-001-013/20020
(ANDRAPALLI)
|
2431009013NRG24151120230491476
|
15/11/2023
|
ENDU PANGI
|
2431009013WL046836
|
ENDU PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148878
|
|
MRS ENDU PANGI
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-001-017/12241
(ANDRAPALLI)
|
2431009013NRG24151120230491329
|
15/11/2023
|
Mukta Muduli
|
2431009013WL046809
|
Mukta Muduli
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
01/01/2024
|
|
8996148872
|
|
MRS LACHHAMA KHARA
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-001-017/15156
(ANDRAPALLI)
|
2431009013NRG24151120230491337
|
15/11/2023
|
SHUKRA MUDULI
|
2431009013WL046809
|
SHUKRA MUDULI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
01/01/2024
|
|
8996148880
|
|
MR SHUKRA MUDULI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-001-017/15158
(ANDRAPALLI)
|
2431009013NRG24151120230491339
|
15/11/2023
|
Sama Muduli
|
2431009013WL046809
|
Sama Muduli
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
01/01/2024
|
|
8996148867
|
|
MRS BUTKI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
15
|
CHITRAKONDA
|
OR-31-009-001-013/12291
(ANDRAPALLI)
|
2431009013NRG24151120230491442
|
15/11/2023
|
SAITA PANGI
|
2431009013WL046836
|
SAITA PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148883
|
|
SAITA PANGI
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-001-013/20016
(ANDRAPALLI)
|
2431009013NRG24151120230491469
|
15/11/2023
|
RAJU PANGI
|
2431009013WL046836
|
RAJU PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148882
|
|
RAJU PANGI
|
()
|
|
17
|
CHITRAKONDA
|
OR-31-009-001-013/20017
(ANDRAPALLI)
|
2431009013NRG24151120230491470
|
15/11/2023
|
SOMA PANGI
|
2431009013WL046836
|
SOMA PANGI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8996148881
|
|
SOMA PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|