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-31-009-011-029/46653 (RALLEGUDA)
|
2431009014NRG24030820230267687
|
07/08/2023
|
MAINA KADA
|
2431009014WL013855
|
MAINA KADA
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970017481
|
|
MRS MAINA KADA
|
()
|
2
|
CHITRAKONDA
|
OR-31-009-011-029/46682 (RALLEGUDA)
|
2431009014NRG24060820230273547
|
07/08/2023
|
GURU HANTAL
|
2431009014WL014256
|
GURU HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970017485
|
|
MR GURU HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-001/13473 (RALLEGUDA)
|
2431009014NRG24030820230267665
|
07/08/2023
|
SANE KHILLA
|
2431009014WL013855
|
SANE KHILLA
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970017482
|
|
SANE KHILLA
|
()
|
4
|
CHITRAKONDA
|
OR-31-009-011-001/13479 (RALLEGUDA)
|
2431009014NRG24030820230267670
|
07/08/2023
|
LACHHU SIKUDU
|
2431009014WL013855
|
LACHHU SIKUDU
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970017484
|
|
LACHHU SIKUDU
|
()
|
5
|
CHITRAKONDA
|
OR-31-009-011-001/13480 (RALLEGUDA)
|
2431009014NRG24030820230267671
|
07/08/2023
|
GEMELI KUMARI
|
2431009014WL013855
|
GEMELI KUMARI
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970017483
|
|
GEMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|