|
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-31-009-008-006/20214
(PANASPUT)
|
2431009000NRG24260620230187026
|
26/06/2023
|
Laxman Khila
|
2431009WL009627
|
Laxman Khila
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459895
|
|
Laxman Khila
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-008-006/20214
(PANASPUT)
|
2431009000NRG24260620230187027
|
26/06/2023
|
Laxman Khila
|
2431009WL009627
|
Laxman Khila
|
00152
|
HDFC0000951
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459896
|
|
Laxman Khila
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-008-006/9898
(PANASPUT)
|
2431009000NRG24260620230187028
|
26/06/2023
|
Jayaram Pangi
|
2431009WL009627
|
Jayaram Pangi
|
00152
|
HDFC0000951
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459897
|
|
Jayaram Pangi
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-008-006/9898
(PANASPUT)
|
2431009000NRG24260620230187029
|
26/06/2023
|
Jayaram Pangi
|
2431009WL009627
|
Jayaram Pangi
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459898
|
|
Jayaram Pangi
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-008-012/13711
(PANASPUT)
|
2431009000NRG24260620230187038
|
26/06/2023
|
Leku Pangi
|
2431009WL009627
|
Leku Pangi
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982459900
|
|
Leku Pangi
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-008-012/13713
(PANASPUT)
|
2431009000NRG24260620230187039
|
26/06/2023
|
Dhanapati Pangi
|
2431009WL009627
|
Dhanapati Pangi
|
00152
|
HDFC0000951
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982459899
|
|
Dhanapati Pangi
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-008-014/2020499
(PANASPUT)
|
2431009000NRG24260620230187070
|
26/06/2023
|
BASANTI HANTAL
|
2431009WL009627
|
BASANTI HANTAL
|
00152
|
HDFC0000951
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459902
|
|
BASANTI HANTAL
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-008-014/2020499
(PANASPUT)
|
2431009000NRG24260620230187072
|
26/06/2023
|
BASANTI HANTAL
|
2431009WL009627
|
BASANTI HANTAL
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459901
|
|
BASANTI HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
CHITRAKONDA
|
OR-31-009-008-006/2020527
(PANASPUT)
|
2431009000NRG24260620230187000
|
26/06/2023
|
KAMALA HANTAL
|
2431009WL009627
|
KAMALA HANTAL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459909
|
|
MRS KAMALA HANTAL
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-008-006/2020527
(PANASPUT)
|
2431009000NRG24260620230187001
|
26/06/2023
|
KAMALA HANTAL
|
2431009WL009627
|
KAMALA HANTAL
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459908
|
|
MRS KAMALA HANTAL
|
()
|
|
11
|
CHITRAKONDA
|
OR-31-009-008-012/13724
(PANASPUT)
|
2431009000NRG24260620230187043
|
26/06/2023
|
Deki Khil
|
2431009WL009627
|
Deki Khil
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982459903
|
|
MR DEKI KHIL
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-008-012/13724
(PANASPUT)
|
2431009000NRG24260620230187044
|
26/06/2023
|
KAMALA KHIL
|
2431009WL009627
|
KAMALA KHIL
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
03/07/2023
|
|
2982459910
|
|
MRS KAMALA KHIL
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-008-014/14496
(PANASPUT)
|
2431009000NRG24260620230187054
|
26/06/2023
|
LILA PANGI
|
2431009WL009627
|
LILA PANGI
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459905
|
|
MRS LILA PANGI
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-008-014/14496
(PANASPUT)
|
2431009000NRG24260620230187056
|
26/06/2023
|
LILA PANGI
|
2431009WL009627
|
LILA PANGI
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459904
|
|
MRS LILA PANGI
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-008-014/20249
(PANASPUT)
|
2431009000NRG24260620230187073
|
26/06/2023
|
HIRAMANI LOSEL
|
2431009WL009627
|
HIRAMANI LOSEL
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2982459907
|
|
MRS HIRAMANI LASEL
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-008-014/20249
(PANASPUT)
|
2431009000NRG24260620230187074
|
26/06/2023
|
HIRAMANI LOSEL
|
2431009WL009627
|
HIRAMANI LOSEL
|
00415
|
SBIN0001324
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982459906
|
|
MRS HIRAMANI LASEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|