|
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-31-009-011-003/14666
(RALLEGUDA)
|
2431009011NRG24250120240597227
|
25/01/2024
|
Siru Hantal
|
2431009011WL064557
|
Siru Hantal
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143461762
|
|
MR SIRU HANTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-003/14666
(RALLEGUDA)
|
2431009011NRG24250120240597228
|
25/01/2024
|
Tikma hantal
|
2431009011WL064557
|
Tikma hantal
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143461760
|
|
MRS TIKAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-003/9565
(RALLEGUDA)
|
2431009011NRG24250120240597229
|
25/01/2024
|
Basna Galari
|
2431009011WL064557
|
Basna Galari
|
00415
|
SBIN0001324
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143461759
|
|
MR BASANA GALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-003/9565
(RALLEGUDA)
|
2431009011NRG24250120240597230
|
25/01/2024
|
Rukmani khara
|
2431009011WL064557
|
Rukmani khara
|
00468
|
UBIN0821721
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2143461761
|
|
RUKMANI KHARA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|