|
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-24-003-010-002/1516179387
(RANIPETA)
|
2424003000NRG24251020230434185
|
25/10/2023
|
Gorli sivaji
|
2424003WL047028
|
Gorli sivaji
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228286
|
|
Mr. GORLI SIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-010-001/151226
(RANIPETA)
|
2424003000NRG24251020230434220
|
25/10/2023
|
Dilip Ganta
|
2424003WL047031
|
Dilip Ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228284
|
|
DILIP GANTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-010-001/151226
(RANIPETA)
|
2424003000NRG24191020230422579
|
25/10/2023
|
Dilip Ganta
|
2424003WL044295
|
Dilip Ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228285
|
|
DILIP GANTA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-010-001/151226
(RANIPETA)
|
2424003000NRG24191020230422580
|
25/10/2023
|
Sunita ganta
|
2424003WL044295
|
Sunita ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228287
|
|
SUNITA GANTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-010-001/151226
(RANIPETA)
|
2424003000NRG24251020230434221
|
25/10/2023
|
Sunita ganta
|
2424003WL047031
|
Sunita ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228288
|
|
SUNITA GANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-010-001/5686
(RANIPETA)
|
2424003000NRG24251020230434224
|
25/10/2023
|
Jaya Nilapu
|
2424003WL047033
|
Jaya Nilapu
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228283
|
|
NILAPU JAY
|
BANK OF INDIA(508505)
|
|
7
|
KASINAGAR
|
OR-24-003-010-001/5731
(RANIPETA)
|
2424003000NRG24191020230422581
|
25/10/2023
|
Lakshmi Ganta
|
2424003WL044295
|
Lakshmi Ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228290
|
|
Lakshmi Ganta
|
INDUSIND BANK(607189)
|
|
8
|
KASINAGAR
|
OR-24-003-010-001/5731
(RANIPETA)
|
2424003000NRG24251020230434222
|
25/10/2023
|
Lakshmi Ganta
|
2424003WL047031
|
Lakshmi Ganta
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269228289
|
|
Lakshmi Ganta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|