|
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-24-003-003-002/3395
(GORIBANDHA)
|
2424003000NRG24131020230407516
|
13/10/2023
|
Battili Ravi
|
2424003WL041329
|
Battili Ravi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005207
|
|
MR BATTILI RAVI
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24131020230406713
|
13/10/2023
|
B Navin Kumar
|
2424003WL041162
|
B Navin Kumar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326005209
|
|
MR BEJJIPURAPU NAVIN
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24131020230406711
|
13/10/2023
|
B Navin Kumar
|
2424003WL041162
|
B Navin Kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005210
|
|
MR BEJJIPURAPU NAVIN
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24131020230406712
|
13/10/2023
|
Bejiparupu Bharati
|
2424003WL041162
|
Bejiparupu Bharati
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326005206
|
|
MRS BEJIPARUPU BHARATI
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24131020230406710
|
13/10/2023
|
Bejiparupu Bharati
|
2424003WL041162
|
Bejiparupu Bharati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005205
|
|
MRS BEJIPARUPU BHARATI
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-003-005/151768
(GORIBANDHA)
|
2424003000NRG24131020230406714
|
13/10/2023
|
Karnam DhanaLaxmi
|
2424003WL041162
|
Karnam DhanaLaxmi
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326005213
|
|
MRS KARNAM DHANALAXMI
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-003-005/151768
(GORIBANDHA)
|
2424003000NRG24131020230406715
|
13/10/2023
|
Karnam DhanaLaxmi
|
2424003WL041162
|
Karnam DhanaLaxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005212
|
|
MRS KARNAM DHANALAXMI
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/151222
(GORIBANDHA)
|
2424003000NRG24131020230406721
|
13/10/2023
|
Yernagula Murali
|
2424003WL041162
|
Yernagula Murali
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005208
|
|
MR YERNAGULA MURALI
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-003-006/151721
(GORIBANDHA)
|
2424003000NRG24131020230406754
|
13/10/2023
|
Karipu Bujji
|
2424003WL041165
|
Karipu Bujji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005211
|
|
MRS KARIPU BUJJI
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-003-006/151721
(GORIBANDHA)
|
2424003000NRG24131020230407535
|
13/10/2023
|
Karipu Bujji
|
2424003WL041330
|
Karipu Bujji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005216
|
|
MRS KARIPU BUJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003000NRG24131020230406749
|
13/10/2023
|
Mandrada Pavani
|
2424003WL041165
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326005215
|
|
Mandrada Pavani
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003000NRG24131020230406750
|
13/10/2023
|
Mandrada Pavani
|
2424003WL041165
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326005214
|
|
Mandrada Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|