|
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-24-003-004-005/156120910
(HADUBHANGI)
|
2424003000NRG24250720230241420
|
25/07/2023
|
TATIKONDA PAVITRA
|
2424003WL011817
|
TATIKONDA PAVITRA
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978070804
|
|
TATIKONDA PAVITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-004/10110
(HADUBHANGI)
|
2424003000NRG24250720230241552
|
25/07/2023
|
Samantala Raju
|
2424003WL011821
|
Samantala Raju
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070806
|
|
MRS SAMANTALA RAJU
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-004-004/10130
(HADUBHANGI)
|
2424003000NRG24250720230241557
|
25/07/2023
|
Samantala Laxmi
|
2424003WL011821
|
Samantala Laxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070809
|
|
MRS SAMANTULA LAXMI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-004-004/10158
(HADUBHANGI)
|
2424003000NRG24250720230241558
|
25/07/2023
|
Samantala Chinarao
|
2424003WL011821
|
Samantala Chinarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070805
|
|
MR SAMANTALA CHINNA RAO
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-004-004/151645
(HADUBHANGI)
|
2424003000NRG24250720230241568
|
25/07/2023
|
Madili dhalalakshmi
|
2424003WL011821
|
Madili dhalalakshmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070808
|
|
MRS MADILI DHANALAKSHMI
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-004-004/156120865
(HADUBHANGI)
|
2424003000NRG24250720230241572
|
25/07/2023
|
Tangudu Divya
|
2424003WL011821
|
Tangudu Divya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978070807
|
|
MRS TANGUDU DIVYA
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-004-005/10623
(HADUBHANGI)
|
2424003000NRG24250720230241409
|
25/07/2023
|
Temburu Joginaidu
|
2424003WL011817
|
Temburu Joginaidu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4978070810
|
|
MR TEMBURU JOGINAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|