|
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-31-009-001-011/12043
(ANDRAPALLI)
|
2431009001NRG24080220240610766
|
08/02/2024
|
Balaram Hantal
|
2431009001WL066758
|
Balaram Hantal
|
00152
|
HDFC0003417
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159322
|
|
BALARAM HANTAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-001-001/20350
(ANDRAPALLI)
|
2431009001NRG24080220240610756
|
08/02/2024
|
Raila Pangi
|
2431009001WL066751
|
Raila Pangi
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159327
|
|
MRS RAILA PANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-001-001/20351
(ANDRAPALLI)
|
2431009001NRG24080220240610759
|
08/02/2024
|
Basudev Khara
|
2431009001WL066753
|
Basudev Khara
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159326
|
|
BASUDEV KHARA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHITRAKONDA
|
OR-31-009-001-001/20378
(ANDRAPALLI)
|
2431009001NRG24080220240610758
|
08/02/2024
|
PADLAM HANTAL
|
2431009001WL066752
|
PADLAM HANTAL
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159321
|
|
PADALAM HANTAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHITRAKONDA
|
OR-31-009-001-011/12043
(ANDRAPALLI)
|
2431009001NRG24080220240610767
|
08/02/2024
|
Mahadeb Hantal
|
2431009001WL066758
|
Mahadeb Hantal
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159331
|
|
MR MAHADEB HANTAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-009-001-011/12046
(ANDRAPALLI)
|
2431009001NRG24080220240610771
|
08/02/2024
|
Bandhu Khara
|
2431009001WL066761
|
Bandhu Khara
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159320
|
|
MR BANDHU KHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITRAKONDA
|
OR-31-009-001-011/12080
(ANDRAPALLI)
|
2431009001NRG24080220240610760
|
08/02/2024
|
Raghunath Hantal
|
2431009001WL066754
|
Raghunath Hantal
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159330
|
|
MR RAGHUNATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-001-011/12085
(ANDRAPALLI)
|
2431009001NRG24080220240610773
|
08/02/2024
|
Anantaram Khara
|
2431009001WL066763
|
Anantaram Khara
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159328
|
|
MR ANANTARAM KHARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-001-011/12093
(ANDRAPALLI)
|
2431009001NRG24080220240610772
|
08/02/2024
|
Ramamurti Khara
|
2431009001WL066762
|
Ramamurti Khara
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159329
|
|
MR RAMAMURTI KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-001-011/12102
(ANDRAPALLI)
|
2431009001NRG24080220240610761
|
08/02/2024
|
Kasinath Hantal
|
2431009001WL066754
|
Kasinath Hantal
|
00415
|
SBIN0001324
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159332
|
|
MR KASINATH HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
CHITRAKONDA
|
OR-31-009-001-001/20362
(ANDRAPALLI)
|
2431009001NRG24080220240610757
|
08/02/2024
|
Lachha Pangi
|
2431009001WL066751
|
Lachha Pangi
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146159323
|
|
LACHHA PANGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRAKONDA
|
OR-31-009-001-014/20324
(ANDRAPALLI)
|
2431009001NRG24080220240610769
|
08/02/2024
|
Tulama Muduli
|
2431009001WL066760
|
Tulama Muduli
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159325
|
|
TULAMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHITRAKONDA
|
OR-31-009-001-019/20310
(ANDRAPALLI)
|
2431009001NRG24080220240610770
|
08/02/2024
|
Tili Khara
|
2431009001WL066760
|
Tili Khara
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159324
|
|
TILI KHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|