|
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-31-009-011-009/4666234
(RALLEGUDA)
|
2431009014NRG24290920230393314
|
30/09/2023
|
Rukni Hantal
|
2431009014WL032276
|
Rukni Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327096300
|
|
MISS RUKNI HANTAL
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-009/4666236
(RALLEGUDA)
|
2431009014NRG24290920230393315
|
30/09/2023
|
Babadei Hantal
|
2431009014WL032277
|
Babadei Hantal
|
00415
|
SBIN0001324
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327096295
|
|
MRS BABADEI HANTAL
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-011/46641
(RALLEGUDA)
|
2431009014NRG24290920230393296
|
30/09/2023
|
Wanu Khilo
|
2431009014WL032275
|
Wanu Khilo
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096296
|
|
MR WANU KHILO
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-011/46642
(RALLEGUDA)
|
2431009014NRG24290920230393297
|
30/09/2023
|
Kasuli Khara
|
2431009014WL032275
|
Kasuli Khara
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096298
|
|
MISS KASULI KHARA
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-011/46643
(RALLEGUDA)
|
2431009014NRG24290920230393298
|
30/09/2023
|
Pulko Hantal
|
2431009014WL032275
|
Pulko Hantal
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096299
|
|
MISS PULKO HANTAL
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-011/46644
(RALLEGUDA)
|
2431009014NRG24290920230393299
|
30/09/2023
|
Puse Pangi
|
2431009014WL032275
|
Puse Pangi
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096297
|
|
MRS PUSE PANGI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-029/46685
(RALLEGUDA)
|
2431009014NRG24290920230393312
|
30/09/2023
|
Bikram Khara
|
2431009014WL032275
|
Bikram Khara
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096294
|
|
MR BIKRAM KHARA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-029/46686
(RALLEGUDA)
|
2431009014NRG24290920230393313
|
30/09/2023
|
Bunde Hantal
|
2431009014WL032275
|
Bunde Hantal
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096293
|
|
MRS BUNDE HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-001/13473
(RALLEGUDA)
|
2431009014NRG24290920230393275
|
30/09/2023
|
SANE KHILLA
|
2431009014WL032275
|
SANE KHILLA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096304
|
|
SANE KHILLA
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-011-001/13479
(RALLEGUDA)
|
2431009014NRG24290920230393280
|
30/09/2023
|
LACHHU SIKUDU
|
2431009014WL032275
|
LACHHU SIKUDU
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096306
|
|
LACHHU SIKUDU
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-011-001/13480
(RALLEGUDA)
|
2431009014NRG24290920230393281
|
30/09/2023
|
GEMELI KUMARI
|
2431009014WL032275
|
GEMELI KUMARI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327096305
|
|
GEMELI KUMARI
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-011-020/46551
(RALLEGUDA)
|
2431009014NRG24290920230392663
|
30/09/2023
|
Krupa Golori
|
2431009014WL032205
|
Krupa Golori
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327096301
|
|
Krupa Golori
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-011-020/46551
(RALLEGUDA)
|
2431009014NRG24290920230392664
|
30/09/2023
|
Laxmi
|
2431009014WL032205
|
Laxmi
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327096302
|
|
Laxmi
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-011-029/46617
(RALLEGUDA)
|
2431009014NRG24290920230392677
|
30/09/2023
|
DAMUNI TAMARABI
|
2431009014WL032215
|
DAMUNI TAMARABI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327096303
|
|
DAMUNI TAMARABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|