|
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-31-009-004-009/161129
(JODAMBO)
|
2431009000NRG24100720230215403
|
11/07/2023
|
Subas Hantal
|
2431009WL011181
|
Subas Hantal
|
00152
|
HDFC0003417
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365690
|
|
Subas Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-009/161100
(JODAMBO)
|
2431009000NRG24100720230215394
|
11/07/2023
|
Binati Muduli
|
2431009WL011181
|
Binati Muduli
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365686
|
|
MRS BINATI MUDULI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-009/161106
(JODAMBO)
|
2431009000NRG24100720230215398
|
11/07/2023
|
Nayana panisia
|
2431009WL011181
|
Nayana panisia
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365689
|
|
MRS NAYANA PANISIA
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-009/2061227
(JODAMBO)
|
2431009000NRG24100720230215435
|
11/07/2023
|
KANTA KHILA
|
2431009WL011181
|
KANTA KHILA
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365687
|
|
MRS KANTA KHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-009/161143
(JODAMBO)
|
2431009000NRG24100720230215407
|
11/07/2023
|
BHIMA PUJARI
|
2431009WL011181
|
BHIMA PUJARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365692
|
|
BHIMA PUJARI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-009/161168
(JODAMBO)
|
2431009000NRG24100720230215415
|
11/07/2023
|
PALANG GOLARI
|
2431009WL011181
|
PALANG GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365694
|
|
PALANG GOLARI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-009/161169
(JODAMBO)
|
2431009000NRG24100720230215416
|
11/07/2023
|
SUBARNS KHARA
|
2431009WL011181
|
SUBARNS KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365693
|
|
SUBARNS KHARA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-009/161180
(JODAMBO)
|
2431009000NRG24100720230215420
|
11/07/2023
|
PUNAE KHARA
|
2431009WL011181
|
PUNAE KHARA
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365688
|
|
PUNAE KHARA
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-009/2061149
(JODAMBO)
|
2431009000NRG24100720230215425
|
11/07/2023
|
RAM GOLARI
|
2431009WL011181
|
RAM GOLARI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968365691
|
|
RAM GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|