|
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-31-010-018-006/2927496
(POPLUR)
|
2431010000NRG24170820230301011
|
17/08/2023
|
Janaki khara
|
2431010WL017729
|
Janaki khara
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199596
|
|
Janaki khara
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-010-018-006/2927498
(POPLUR)
|
2431010000NRG24170820230301013
|
17/08/2023
|
Kuni hantal
|
2431010WL017729
|
Kuni hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199597
|
|
Kuni hantal
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-010-018-006/2927500
(POPLUR)
|
2431010000NRG24170820230301015
|
17/08/2023
|
Rama hantal
|
2431010WL017729
|
Rama hantal
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199595
|
|
Rama hantal
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-010-018-006/2927515
(POPLUR)
|
2431010000NRG24170820230301020
|
17/08/2023
|
RADIKA SISA
|
2431010WL017729
|
RADIKA SISA
|
00032
|
UTIB0002054
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199600
|
|
RADIKA SISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHITRAKONDA
|
OR-31-010-018-008/29729
(POPLUR)
|
2431010000NRG24170820230301026
|
17/08/2023
|
Balraju Papulu
|
2431010WL017734
|
Balraju Papulu
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976199593
|
|
MR BALARAJU PAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
CHITRAKONDA
|
OR-31-010-018-006/13590
(POPLUR)
|
2431010000NRG24170820230300966
|
17/08/2023
|
DasarathHantal
|
2431010WL017728
|
DasarathHantal
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199594
|
|
DasarathHantal
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-010-018-006/2927479
(POPLUR)
|
2431010000NRG24170820230300976
|
17/08/2023
|
Basanti shisa
|
2431010WL017728
|
Basanti shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199599
|
|
Basanti shisa
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-010-018-006/2927491
(POPLUR)
|
2431010000NRG24170820230300989
|
17/08/2023
|
Basanti shisa
|
2431010WL017728
|
Basanti shisa
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976199598
|
|
Basanti shisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|