|
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-12-011-013-002/296973613
(MAKARAJHOLA)
|
2412011013NRG24071120232697651
|
08/11/2023
|
NAIDU SARASWATI
|
2412011013WL182897
|
NAIDU SARASWATI
|
00177
|
IOBA0000626
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752654
|
|
NAIDU SARASWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-013-002/296973614
(MAKARAJHOLA)
|
2412011013NRG24071120232697652
|
08/11/2023
|
GANGU RAJAMMA
|
2412011013WL182897
|
GANGU RAJAMMA
|
00415
|
SBIN0006132
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7960752656
|
|
MRS GANGU RAJAMMA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-013-002/5818
(MAKARAJHOLA)
|
2412011013NRG24071120232697676
|
08/11/2023
|
GUJURI DINABANDHU
|
2412011013WL182897
|
GUJURI DINABANDHU
|
00415
|
SBIN0006132
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752655
|
|
MRS GUJIRI SAIAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-013-002/296973612
(MAKARAJHOLA)
|
2412011013NRG24071120232697650
|
08/11/2023
|
D.BANAMALI
|
2412011013WL182897
|
D.BANAMALI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752658
|
|
MR D BANAMALI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-013-002/296973618
(MAKARAJHOLA)
|
2412011013NRG24071120232697653
|
08/11/2023
|
GUJURI SAVITRI
|
2412011013WL182897
|
GUJURI SAVITRI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7960752657
|
|
MRS GUJ URI SAVITRI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-013-002/5545
(MAKARAJHOLA)
|
2412011013NRG24071120232697658
|
08/11/2023
|
IPILI RAMACHANDRA
|
2412011013WL182897
|
IPILI RAMACHANDRA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
24/11/2023
|
|
7960752659
|
|
MR EPILI RAMCHANDRA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-013-002/5770
(MAKARAJHOLA)
|
2412011013NRG24071120232697675
|
08/11/2023
|
SALA ERAMA
|
2412011013WL182897
|
SALA ERAMA
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7960752660
|
|
MISS SALA ERAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|