|
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-24-003-005-008/9057
(K.SITAPUR)
|
2424003000NRG24190620230149958
|
19/06/2023
|
Patnamu Surjyanarayan
|
2424003WL007465
|
Patnamu Surjyanarayan
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802350299
|
|
Patnamu Surjyanarayan
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-005-008/9059
(K.SITAPUR)
|
2424003000NRG24190620230149960
|
19/06/2023
|
Jannij Surjyanarayana
|
2424003WL007465
|
Jannij Surjyanarayana
|
00354
|
PUNB0166320
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2802350298
|
|
Jannij Surjyanarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-008/151608
(K.SITAPUR)
|
2424003000NRG24190620230149929
|
19/06/2023
|
Undamanti Prasanta
|
2424003WL007465
|
Undamanti Prasanta
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350289
|
|
MR UNDAMANTI PRASANTH
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-005-008/151617864
(K.SITAPUR)
|
2424003000NRG24190620230149933
|
19/06/2023
|
Gorisetti Sairam
|
2424003WL007465
|
Gorisetti Sairam
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350297
|
|
MR GORISETTI SAIRAM
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-005-008/1581620071
(K.SITAPUR)
|
2424003000NRG24190620230149953
|
19/06/2023
|
ORLOTU KALYAN
|
2424003WL007465
|
ORLOTU KALYAN
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350291
|
|
MR ORLOTU KALYAN
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-005-008/1581620072
(K.SITAPUR)
|
2424003000NRG24190620230149954
|
19/06/2023
|
ORLOTHU SRINU
|
2424003WL007465
|
ORLOTHU SRINU
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350290
|
|
MR ORLOTHU SRINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/9040
(K.SITAPUR)
|
2424003000NRG24190620230149956
|
19/06/2023
|
Gunupuramu Bodaya
|
2424003WL007465
|
Gunupuramu Bodaya
|
00462
|
UCBA0002364
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2802350296
|
|
GUNUPURAM BODAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-003/151617951
(K.SITAPUR)
|
2424003000NRG24170620230148033
|
19/06/2023
|
Nandiwada Jayama
|
2424003WL007351
|
Nandiwada Jayama
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350293
|
|
Nandiwada Jayama
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-005-008/1581620070
(K.SITAPUR)
|
2424003000NRG24190620230149952
|
19/06/2023
|
UNDAMANTI SUJATA
|
2424003WL007465
|
UNDAMANTI SUJATA
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350292
|
|
UNDAMANTI SUJATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-008/151617855
(K.SITAPUR)
|
2424003000NRG24190620230149931
|
19/06/2023
|
Undamanthi prabhakar rao
|
2424003WL007465
|
Undamanthi prabhakar rao
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350295
|
|
Undamanthi prabhakar rao
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-005-008/9057
(K.SITAPUR)
|
2424003000NRG24190620230149959
|
19/06/2023
|
Patnamu Waralaxmi
|
2424003WL007465
|
Patnamu Waralaxmi
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2802350294
|
|
Patnamu Waralaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|