|
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-31-009-011-021/17045
(RALLEGUDA)
|
2431009011NRG24270620230188808
|
27/06/2023
|
Balakrushna gadel
|
2431009011WL009717
|
Balakrushna gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765440
|
|
MR BALAKRISHNA GEDEL
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-021/2
(RALLEGUDA)
|
2431009011NRG24270620230188809
|
27/06/2023
|
Kumar swami Gadel
|
2431009011WL009717
|
Kumar swami Gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765437
|
|
MR KUMARSWAMI GEDEL
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-021/466111
(RALLEGUDA)
|
2431009011NRG24270620230188826
|
27/06/2023
|
MANGANA PANGI
|
2431009011WL009717
|
MANGANA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765442
|
|
MRS MANGAMA PANGI
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-021/466111
(RALLEGUDA)
|
2431009011NRG24270620230188825
|
27/06/2023
|
PRASAD PANGI
|
2431009011WL009717
|
PRASAD PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765443
|
|
MR PRASAD PANGI
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-021/8
(RALLEGUDA)
|
2431009011NRG24270620230188834
|
27/06/2023
|
Nukalama Gadel
|
2431009011WL009717
|
Nukalama Gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765435
|
|
MRS NUKULAMMA GADEL
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-021/8
(RALLEGUDA)
|
2431009011NRG24270620230188836
|
27/06/2023
|
Sundraya gedel
|
2431009011WL009717
|
Sundraya gedel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765436
|
|
MR SUNDARAYA GEDEL
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-021/8803
(RALLEGUDA)
|
2431009011NRG24270620230188861
|
27/06/2023
|
Chandrama kusangi
|
2431009011WL009717
|
Chandrama kusangi
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765438
|
|
MRS CHANDRAMA KUSANGA
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-021/8807
(RALLEGUDA)
|
2431009011NRG24270620230188865
|
27/06/2023
|
Satyabati Gadel
|
2431009011WL009717
|
Satyabati Gadel
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765441
|
|
MRS SATYABATI GEDEL
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-021/8810
(RALLEGUDA)
|
2431009011NRG24270620230188868
|
27/06/2023
|
Sita Hantal
|
2431009011WL009717
|
Sita Hantal
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2985765439
|
|
MRS SITA HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|