|
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-31-009-011-001/13479
(RALLEGUDA)
|
2431009014NRG24110720230217594
|
11/07/2023
|
LACHHU SIKUDU
|
2431009014WL011291
|
LACHHU SIKUDU
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744521
|
|
LACHHU SIKUDU
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-009/466180
(RALLEGUDA)
|
2431009014NRG24110720230217563
|
11/07/2023
|
kuma Burudi
|
2431009014WL011289
|
kuma Burudi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744522
|
|
kuma Burudi
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-015/46578
(RALLEGUDA)
|
2431009014NRG24110720230217575
|
11/07/2023
|
Ganesh lachangi
|
2431009014WL011290
|
Ganesh lachangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744520
|
|
Ganesh lachangi
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-015/46579
(RALLEGUDA)
|
2431009014NRG24110720230217576
|
11/07/2023
|
Sitakama uddu
|
2431009014WL011290
|
Sitakama uddu
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744519
|
|
Sitakama uddu
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-015/46583
(RALLEGUDA)
|
2431009014NRG24110720230217577
|
11/07/2023
|
AJAMMA BARBAR
|
2431009014WL011290
|
AJAMMA BARBAR
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744523
|
|
AJAMMA BARBAR
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-015/46585
(RALLEGUDA)
|
2431009014NRG24110720230217578
|
11/07/2023
|
Arun barbar
|
2431009014WL011290
|
Arun barbar
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744516
|
|
Arun barbar
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-015/46586
(RALLEGUDA)
|
2431009014NRG24110720230217579
|
11/07/2023
|
Bhaskar barbar
|
2431009014WL011290
|
Bhaskar barbar
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744517
|
|
Bhaskar barbar
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-015/46587
(RALLEGUDA)
|
2431009014NRG24110720230217580
|
11/07/2023
|
Pradas partang
|
2431009014WL011290
|
Pradas partang
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744515
|
|
Pradas partang
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-015/46589
(RALLEGUDA)
|
2431009014NRG24110720230217581
|
11/07/2023
|
Santibabu burudangi
|
2431009014WL011290
|
Santibabu burudangi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744524
|
|
Santibabu burudangi
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-011-015/46590
(RALLEGUDA)
|
2431009014NRG24110720230217582
|
11/07/2023
|
Binguraju tantapaki
|
2431009014WL011290
|
Binguraju tantapaki
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744514
|
|
Binguraju tantapaki
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-011-015/46594
(RALLEGUDA)
|
2431009014NRG24110720230217583
|
11/07/2023
|
Chinarao barbar
|
2431009014WL011290
|
Chinarao barbar
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965744518
|
|
Chinarao barbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|