|
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-31-010-012-001/30476
(KURMANUR)
|
2431010012NRG24121220230539369
|
12/12/2023
|
SHAILU MARGELA
|
2431010012WL055177
|
SHAILU MARGELA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201592
|
|
MRS SHAILU MARIGELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-010-012-001/9734
(KURMANUR)
|
2431010012NRG24121220230539370
|
12/12/2023
|
SHANTI MARIGEL
|
2431010012WL055177
|
SHANTI MARIGEL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201590
|
|
MRS SHANTI MARIGEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-010-012-009/100060
(KURMANUR)
|
2431010012NRG24121220230539385
|
12/12/2023
|
Padma Pangi
|
2431010012WL055182
|
Padma Pangi
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201588
|
|
MS PADMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-010-012-013/100050
(KURMANUR)
|
2431010012NRG24121220230539386
|
12/12/2023
|
Kasalama Kasa
|
2431010012WL055182
|
Kasalama Kasa
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201591
|
|
MRS KASALAMA PALASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-010-012-013/10013-A
(KURMANUR)
|
2431010012NRG24121220230539387
|
12/12/2023
|
Chandal Khara
|
2431010012WL055182
|
Chandal Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201589
|
|
MR CHANDAL KHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITRAKONDA
|
OR-31-010-012-013/10030
(KURMANUR)
|
2431010012NRG24121220230539388
|
12/12/2023
|
SATYABATI PALASI
|
2431010012WL055182
|
SATYABATI PALASI
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201587
|
|
MRS SATYABATI PALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
CHITRAKONDA
|
OR-31-010-012-001/9779
(KURMANUR)
|
2431010000NRG24121220230539416
|
12/12/2023
|
NAINU LACHAMAYA
|
2431010WL055199
|
NAINU LACHAMAYA
|
764001
|
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107201586
|
|
MR NAIN LACHHAMAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|