|
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-24-003-008-004/5432
(KIDIGAM)
|
2424003000NRG24071220230559698
|
08/12/2023
|
Kari Khageswar rao
|
2424003WL067642
|
Kari Khageswar rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630735
|
|
MR KARI KHAGESWAR RAO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-006/151823343
(KIDIGAM)
|
2424003000NRG24071220230559716
|
08/12/2023
|
masa sabar
|
2424003WL067643
|
masa sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630738
|
|
MR MASA SABAR
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-007/5576
(KIDIGAM)
|
2424003000NRG24071220230560195
|
08/12/2023
|
Kamarapu Rabi
|
2424003WL067726
|
Kamarapu Rabi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630736
|
|
MR KAMARAPU RABI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-007/5578
(KIDIGAM)
|
2424003000NRG24071220230560181
|
08/12/2023
|
Kabadi Apalama
|
2424003WL067725
|
Kabadi Apalama
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630737
|
|
MS KOWADI APALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-008-005/5501
(KIDIGAM)
|
2424003000NRG24071220230559726
|
08/12/2023
|
Patiki Durga Rao
|
2424003WL067644
|
Patiki Durga Rao
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630740
|
|
Patiki Durga Rao
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-008-006/151823353
(KIDIGAM)
|
2424003000NRG24071220230559718
|
08/12/2023
|
Asumeni Sabar
|
2424003WL067643
|
Asumeni Sabar
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630739
|
|
Asumeni Sabar
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-008-007/5566
(KIDIGAM)
|
2424003000NRG24071220230560192
|
08/12/2023
|
Tulugu Biswanatha
|
2424003WL067726
|
Tulugu Biswanatha
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630742
|
|
Tulugu Biswanatha
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-008-007/5567
(KIDIGAM)
|
2424003000NRG24071220230560179
|
08/12/2023
|
Mani Wardharajulu
|
2424003WL067725
|
Mani Wardharajulu
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074630741
|
|
Mani Wardharajulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|