|
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-24-003-012-005/14034
(SIDHAMADANGA)
|
2424003000NRG24210620230157726
|
22/06/2023
|
MOJURU MAHALAXMI
|
2424003WL007805
|
MOJURU MAHALAXMI
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595969
|
|
MOJURU MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-012-005/736
(SIDHAMADANGA)
|
2424003000NRG24210620230157740
|
22/06/2023
|
Kotla Premaowati
|
2424003WL007805
|
Kotla Premaowati
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595968
|
|
KOTLA PREMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-012-005/741
(SIDHAMADANGA)
|
2424003000NRG24210620230157741
|
22/06/2023
|
Sirikanda Ishvarra
|
2424003WL007805
|
Sirikanda Ishvarra
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595967
|
|
SIRIKANDA ISHVAR RAO
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/801
(SIDHAMADANGA)
|
2424003000NRG24210620230157743
|
22/06/2023
|
Kondingi Kantamma
|
2424003WL007805
|
Kondingi Kantamma
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595966
|
|
KUNDINGI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/695
(SIDHAMADANGA)
|
2424003000NRG24210620230157733
|
22/06/2023
|
CHINTADA RUKUNA
|
2424003WL007805
|
CHINTADA RUKUNA
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595965
|
|
CHINTA RUKINI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-012-005/705
(SIDHAMADANGA)
|
2424003000NRG24210620230157735
|
22/06/2023
|
Korai Rambabu
|
2424003WL007805
|
Korai Rambabu
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595964
|
|
Mr. KAREI RAMABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KASINAGAR
|
OR-24-003-012-005/705
(SIDHAMADANGA)
|
2424003000NRG24210620230157734
|
22/06/2023
|
LACHU NILAPU
|
2424003WL007805
|
LACHU NILAPU
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595970
|
|
LACHU NEELAPU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-012-005/707
(SIDHAMADANGA)
|
2424003000NRG24210620230157736
|
22/06/2023
|
Nelapu Dama
|
2424003WL007805
|
Nelapu Dama
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595971
|
|
NILAPU DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-012-005/14078-C
(SIDHAMADANGA)
|
2424003000NRG24210620230157727
|
22/06/2023
|
karambi laxmi
|
2424003WL007805
|
karambi laxmi
|
00177
|
IOBA0001956
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595973
|
|
KARAMBI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-012-005/1414481
(SIDHAMADANGA)
|
2424003000NRG24210620230157728
|
22/06/2023
|
Bommali Chandhrarao
|
2424003WL007805
|
Bommali Chandhrarao
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595960
|
|
CHANDRA RAO BAMMALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-012-005/1414481
(SIDHAMADANGA)
|
2424003000NRG24210620230157729
|
22/06/2023
|
Bommali Chinnammudu
|
2424003WL007805
|
Bommali Chinnammudu
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595959
|
|
BOMMALI CHINNAMADU
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-012-005/1414482
(SIDHAMADANGA)
|
2424003000NRG24210620230157730
|
22/06/2023
|
Bommali Tabitinaidu
|
2424003WL007805
|
Bommali Tabitinaidu
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595963
|
|
BAMMALA TABITINAYUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KASINAGAR
|
OR-24-003-012-005/1414483
(SIDHAMADANGA)
|
2424003000NRG24210620230157732
|
22/06/2023
|
Banthu Laxmi
|
2424003WL007805
|
Banthu Laxmi
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595962
|
|
BANTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-012-005/707
(SIDHAMADANGA)
|
2424003000NRG24210620230157737
|
22/06/2023
|
Nelapu Padma
|
2424003WL007805
|
Nelapu Padma
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595972
|
|
NILAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-012-005/726
(SIDHAMADANGA)
|
2424003000NRG24210620230157738
|
22/06/2023
|
Kotla Rama Rao
|
2424003WL007805
|
Kotla Rama Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595958
|
|
KOTLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-012-005/726
(SIDHAMADANGA)
|
2424003000NRG24210620230157739
|
22/06/2023
|
Kotla Sabitri
|
2424003WL007805
|
Kotla Sabitri
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595961
|
|
KOTLA SABITRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASINAGAR
|
OR-24-003-012-005/801
(SIDHAMADANGA)
|
2424003000NRG24210620230157742
|
22/06/2023
|
Kundingi Laxminarayana
|
2424003WL007805
|
Kundingi Laxminarayana
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806595974
|
|
KUNDINGI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|