|
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-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24041020230381132
|
04/10/2023
|
B Navin Kumar
|
2424003WL036180
|
B Navin Kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564487
|
|
MR BEJJIPURAPU NAVIN
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-003-005/151612
(GORIBANDHA)
|
2424003000NRG24041020230381131
|
04/10/2023
|
Bejiparupu Bharati
|
2424003WL036180
|
Bejiparupu Bharati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564489
|
|
MRS BEJIPARUPU BHARATI
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-003-005/151768
(GORIBANDHA)
|
2424003000NRG24041020230381133
|
04/10/2023
|
Karnam DhanaLaxmi
|
2424003WL036180
|
Karnam DhanaLaxmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564482
|
|
MRS KARNAM DHANALAXMI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-003-006/151222
(GORIBANDHA)
|
2424003000NRG24041020230381181
|
04/10/2023
|
Yernagula Murali
|
2424003WL036186
|
Yernagula Murali
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324564486
|
|
MR YERNAGULA MURALI
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-003-006/151721
(GORIBANDHA)
|
2424003000NRG24041020230381167
|
04/10/2023
|
Karipu Bujji
|
2424003WL036183
|
Karipu Bujji
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564483
|
|
MRS KARIPU BUJJI
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-003-006/151765
(GORIBANDHA)
|
2424003000NRG24041020230381170
|
04/10/2023
|
ROKKAM VASANTHAKUMARI
|
2424003WL036183
|
ROKKAM VASANTHAKUMARI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564480
|
|
MRS ROKKAM VASANTHAKUMARI
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-003-006/4029
(GORIBANDHA)
|
2424003000NRG24041020230381137
|
04/10/2023
|
Bodala Sriramamurty
|
2424003WL036180
|
Bodala Sriramamurty
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564488
|
|
MR BODALA SRIRAMAMURTTI
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-003-006/4044
(GORIBANDHA)
|
2424003000NRG24041020230381141
|
04/10/2023
|
Rukmam Sugunamma
|
2424003WL036180
|
Rukmam Sugunamma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564481
|
|
RAKMAM WASUDEBA RUKMAM SUGUNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-003-002/3535
(GORIBANDHA)
|
2424003000NRG24041020230381232
|
04/10/2023
|
Dibanapu Narayana
|
2424003WL036192
|
Dibanapu Narayana
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324564484
|
|
Dibanapu Narayana
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003000NRG24041020230381164
|
04/10/2023
|
Mandrada Pavani
|
2424003WL036183
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324564485
|
|
Mandrada Pavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|