|
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
|
HINJILICUT
|
OR-12-011-015-002/296972900
(POCHILIMA)
|
2412011015NRG24240320243447277
|
24/03/2024
|
SAJANI SETHY
|
2412011015WL252829
|
SAJANI SETHY
|
00415
|
SBIN0006132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897423636
|
|
MRS SAJANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-002/11303
(POCHILIMA)
|
2412011015NRG24240320243447274
|
24/03/2024
|
ALAMALA SUJATA
|
2412011015WL252829
|
ALAMALA SUJATA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897423634
|
|
MRS ALAMALA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-015-002/11420
(POCHILIMA)
|
2412011015NRG24240320243447276
|
24/03/2024
|
VENDU BASANTI
|
2412011015WL252829
|
VENDU BASANTI
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897423635
|
|
MRS VENDU BASANTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-015-002/296974237
(POCHILIMA)
|
2412011015NRG24240320243447282
|
24/03/2024
|
N BABA RAO
|
2412011015WL252829
|
N BABA RAO
|
00415
|
SBIN0010131
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897423633
|
|
NADIMINTI BABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-015-002/11406
(POCHILIMA)
|
2412011015NRG24240320243447275
|
24/03/2024
|
DASARI RABINDRA
|
2412011015WL252829
|
DASARI RABINDRA
|
00468
|
UBIN0804622
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897423631
|
|
DASARI RABINDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HINJILICUT
|
OR-12-011-015-002/296973959
(POCHILIMA)
|
2412011015NRG24240320243447278
|
24/03/2024
|
D.JANAKIAMMA
|
2412011015WL252829
|
D.JANAKIAMMA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897423630
|
|
D.JANAKIAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HINJILICUT
|
OR-12-011-015-002/296974043
(POCHILIMA)
|
2412011015NRG24240320243447279
|
24/03/2024
|
D.PAPAMA
|
2412011015WL252829
|
D.PAPAMA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897423628
|
|
D.PAPAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HINJILICUT
|
OR-12-011-015-002/296974207
(POCHILIMA)
|
2412011015NRG24240320243447280
|
24/03/2024
|
K KAINSIAMA
|
2412011015WL252829
|
K KAINSIAMA
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897423632
|
|
K.KAINSIAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HINJILICUT
|
OR-12-011-015-002/296974214
(POCHILIMA)
|
2412011015NRG24240320243447281
|
24/03/2024
|
N SUGYANI
|
2412011015WL252829
|
N SUGYANI
|
00468
|
UBIN0804622
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897423629
|
|
MISS N SUGYANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|