|
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-24-003-006-003/1617071091
(KHANDAVA)
|
2424003006NRG23060520230651161
|
06/05/2023
|
PAPPALA BHUJANGA RAO
|
2424003WL0045293
|
PAPPALA BHUJANGA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633203
|
|
MR PAPPALA BHUJANGA RAO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-006-003/1617071091
(KHANDAVA)
|
2424003006NRG23060520230651162
|
06/05/2023
|
PAPPALA BHUJANGA RAO
|
2424003WL0045293
|
PAPPALA BHUJANGA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633202
|
|
MR PAPPALA BHUJANGA RAO
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-006-003/1617071091
(KHANDAVA)
|
2424003006NRG23060520230651163
|
06/05/2023
|
PAPPALA BHUJANGA RAO
|
2424003WL0045293
|
PAPPALA BHUJANGA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633204
|
|
MR PAPPALA BHUJANGA RAO
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-003/1617071091
(KHANDAVA)
|
2424003006NRG23060520230651164
|
06/05/2023
|
PAPPALA BHUJANGA RAO
|
2424003WL0045293
|
PAPPALA BHUJANGA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633205
|
|
MR PAPPALA BHUJANGA RAO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-006-003/1617071091
(KHANDAVA)
|
2424003006NRG23060520230651165
|
06/05/2023
|
PAPPALA BHUJANGA RAO
|
2424003WL0045293
|
PAPPALA BHUJANGA RAO
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633206
|
|
MR PAPPALA BHUJANGA RAO
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-006-007/11626
(KHANDAVA)
|
2424003006NRG23060520230651153
|
06/05/2023
|
santi adhikari
|
2424003WL0045293
|
santi adhikari
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633199
|
No Such Account
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-006-007/11626
(KHANDAVA)
|
2424003006NRG23060520230651154
|
06/05/2023
|
santi adhikari
|
2424003WL0045293
|
santi adhikari
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633200
|
No Such Account
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-006-007/11626
(KHANDAVA)
|
2424003006NRG23060520230651155
|
06/05/2023
|
santi adhikari
|
2424003WL0045293
|
santi adhikari
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633201
|
No Such Account
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG23060520230651156
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0045293
|
Kalabati Pradan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633209
|
No Such Account
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG23060520230651157
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0045293
|
Kalabati Pradan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633207
|
No Such Account
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG23060520230651158
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0045293
|
Kalabati Pradan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-006-007/16170070
(KHANDAVA)
|
2424003000NRG23231220220515948
|
06/05/2023
|
Bijay Dandia
|
2424003WL0034760
|
Bijay Dandia
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633236
|
|
Bijay Dandia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-006-003/11090
(KHANDAVA)
|
2424003006NRG23060520230651142
|
06/05/2023
|
Kotilinga Kamala
|
2424003WL0045292
|
Kotilinga Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633233
|
|
Kotilinga Kamala
|
()
|
|
14
|
KASINAGAR
|
OR-24-003-006-003/11090
(KHANDAVA)
|
2424003006NRG23060520230651143
|
06/05/2023
|
Kotilinga Kamala
|
2424003WL0045292
|
Kotilinga Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633234
|
|
Kotilinga Kamala
|
()
|
|
15
|
KASINAGAR
|
OR-24-003-006-003/11090
(KHANDAVA)
|
2424003006NRG23060520230651144
|
06/05/2023
|
Kotilinga Kamala
|
2424003WL0045292
|
Kotilinga Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633235
|
|
Kotilinga Kamala
|
()
|
|
16
|
KASINAGAR
|
OR-24-003-006-003/11412
(KHANDAVA)
|
2424003006NRG23060520230651145
|
06/05/2023
|
VOONA AMBIKESWAR RAO
|
2424003WL0045292
|
VOONA AMBIKESWAR RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633224
|
|
VOONA AMBIKESWAR RAO
|
()
|
|
17
|
KASINAGAR
|
OR-24-003-006-003/11412
(KHANDAVA)
|
2424003006NRG23060520230651146
|
06/05/2023
|
VOONA AMBIKESWAR RAO
|
2424003WL0045292
|
VOONA AMBIKESWAR RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633225
|
|
VOONA AMBIKESWAR RAO
|
()
|
|
18
|
KASINAGAR
|
OR-24-003-006-003/11412
(KHANDAVA)
|
2424003006NRG23060520230651147
|
06/05/2023
|
VOONA AMBIKESWAR RAO
|
2424003WL0045292
|
VOONA AMBIKESWAR RAO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633223
|
|
VOONA AMBIKESWAR RAO
|
()
|
|
19
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23200920220288836
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0019209
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633226
|
|
Tangudu Kamala
|
()
|
|
20
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23200920220288837
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0019209
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633227
|
|
Tangudu Kamala
|
()
|
|
21
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23260920220303483
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0020330
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633230
|
|
Tangudu Kamala
|
()
|
|
22
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23260920220303484
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0020330
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633228
|
|
Tangudu Kamala
|
()
|
|
23
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23260920220303485
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0020330
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633229
|
|
Tangudu Kamala
|
()
|
|
24
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23260920220303486
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0020330
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633231
|
|
Tangudu Kamala
|
()
|
|
25
|
KASINAGAR
|
OR-24-003-006-003/1617071058
(KHANDAVA)
|
2424003006NRG23260920220303487
|
06/05/2023
|
Tangudu Kamala
|
2424003WL0020330
|
Tangudu Kamala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633232
|
|
Tangudu Kamala
|
()
|
|
26
|
KASINAGAR
|
OR-24-003-006-003/1617071075
(KHANDAVA)
|
2424003006NRG23200920220288719
|
06/05/2023
|
Santilata Gouda
|
2424003WL0019197
|
Santilata Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633214
|
|
Santilata Gouda
|
()
|
|
27
|
KASINAGAR
|
OR-24-003-006-003/1617071075
(KHANDAVA)
|
2424003006NRG23200920220288720
|
06/05/2023
|
Santilata Gouda
|
2424003WL0019197
|
Santilata Gouda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1494633215
|
|
Santilata Gouda
|
()
|
|
28
|
KASINAGAR
|
OR-24-003-006-006/161734
(KHANDAVA)
|
2424003006NRG23100320230617104
|
06/05/2023
|
Rokam Ravanaya
|
2424003WL0042729
|
Rokam Ravanaya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633217
|
No Such Account
|
|
|
|
29
|
KASINAGAR
|
OR-24-003-006-006/161734
(KHANDAVA)
|
2424003006NRG23100320230617105
|
06/05/2023
|
Rokam Ravanaya
|
2424003WL0042729
|
Rokam Ravanaya
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/05/2023
|
|
1494633216
|
No Such Account
|
|
|
|
30
|
KASINAGAR
|
OR-24-003-006-007/11626
(KHANDAVA)
|
2424003000NRG23231220220515946
|
06/05/2023
|
santi adhikari
|
2424003WL0034760
|
santi adhikari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633220
|
No Such Account
|
|
|
|
31
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003000NRG23231220220515947
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0034760
|
Kalabati Pradan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633222
|
No Such Account
|
|
|
|
32
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG23011220220465103
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0031225
|
Kalabati Pradan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633210
|
No Such Account
|
|
|
|
33
|
KASINAGAR
|
OR-24-003-006-007/11813
(KHANDAVA)
|
2424003006NRG23011220220465104
|
06/05/2023
|
Kalabati Pradan
|
2424003WL0031225
|
Kalabati Pradan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/05/2023
|
|
1494633211
|
No Such Account
|
|
|
|
34
|
KASINAGAR
|
OR-24-003-006-007/16170070
(KHANDAVA)
|
2424003006NRG23011220220465105
|
06/05/2023
|
Bijay Dandia
|
2424003WL0031225
|
Bijay Dandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/05/2023
|
|
1494633212
|
No Such Account
|
|
|
|
35
|
KASINAGAR
|
OR-24-003-006-007/16170070
(KHANDAVA)
|
2424003006NRG23011220220465107
|
06/05/2023
|
Bijay Dandia
|
2424003WL0031225
|
Bijay Dandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633213
|
No Such Account
|
|
|
|
36
|
KASINAGAR
|
OR-24-003-006-007/1617071070
(KHANDAVA)
|
2424003006NRG23011220220465109
|
06/05/2023
|
Dibakar Dandia
|
2424003WL0031225
|
Dibakar Dandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633218
|
No Such Account
|
|
|
|
37
|
KASINAGAR
|
OR-24-003-006-007/1617071070
(KHANDAVA)
|
2424003006NRG23011220220465110
|
06/05/2023
|
Dibakar Dandia
|
2424003WL0031225
|
Dibakar Dandia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Rejected
|
12/05/2023
|
|
1494633219
|
No Such Account
|
|
|
|
38
|
KASINAGAR
|
OR-24-003-006-007/1617071070
(KHANDAVA)
|
2424003000NRG23231220220515950
|
06/05/2023
|
Dibakar Dandia
|
2424003WL0034760
|
Dibakar Dandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
12/05/2023
|
|
1494633221
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51504
|
51504
|
|
|
|
|
|
|
|