|
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-31-010-012-008/10463-A
(KURMANUR)
|
2431010012NRG24071120230476968
|
07/11/2023
|
Lingeya Margel
|
2431010012WL044810
|
Lingeya Margel
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253086
|
|
MR MARGEL LINGAYA
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-008/99361
(KURMANUR)
|
2431010012NRG24071120230476977
|
07/11/2023
|
MALAMA PUJARI
|
2431010012WL044810
|
MALAMA PUJARI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253083
|
|
MRS MALAMA PUJARI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-008/99361
(KURMANUR)
|
2431010012NRG24071120230476976
|
07/11/2023
|
SOMAYA PUJARI
|
2431010012WL044810
|
SOMAYA PUJARI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253082
|
|
MR SOMAYA PUJARI
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-008/99366
(KURMANUR)
|
2431010012NRG24071120230476986
|
07/11/2023
|
RATNAMA REDDY
|
2431010012WL044810
|
RATNAMA REDDY
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253081
|
|
MRS RATNAMA REDDY
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-008/99375
(KURMANUR)
|
2431010012NRG24071120230476992
|
07/11/2023
|
KRISHNA MAJHI
|
2431010012WL044810
|
KRISHNA MAJHI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253080
|
|
MR KRISHNA MAJHI
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-017/27087-A
(KURMANUR)
|
2431010012NRG24061120230474686
|
07/11/2023
|
ARJUN GOLARI
|
2431010012WL044442
|
ARJUN GOLARI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963253085
|
|
MR ARJUN GOLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-008/99365
(KURMANUR)
|
2431010012NRG24071120230476984
|
07/11/2023
|
KASULAMA MARGAL
|
2431010012WL044810
|
KASULAMA MARGAL
|
00415
|
SBIN0006907
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253084
|
|
MRS KASULAMA MARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|