|
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-24-003-001-001/1158003
(ALADA)
|
2424003001NRG24211020230429681
|
22/10/2023
|
Sushil Kumar Paspureddy
|
2424003001WL045916
|
Sushil Kumar Paspureddy
|
00165
|
IBKL0001744
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265611047
|
|
SUSHIL PASPUREDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158374
(ALADA)
|
2424003001NRG24211020230429683
|
22/10/2023
|
Bharati Ganta
|
2424003001WL045916
|
Bharati Ganta
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265611045
|
|
MISS BHARATI GANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1158050
(ALADA)
|
2424003001NRG24211020230429682
|
22/10/2023
|
Suresh Kumar Paspureddy
|
2424003001WL045916
|
Suresh Kumar Paspureddy
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265611043
|
|
MRS SURESH KUMARPASPUREDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-001/1258434
(ALADA)
|
2424003001NRG24211020230429684
|
22/10/2023
|
Muna paspuredi
|
2424003001WL045916
|
Muna paspuredi
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265611048
|
|
MR KASHINATHA PASPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1258536
(ALADA)
|
2424003001NRG24191020230424514
|
22/10/2023
|
Jyoti dora
|
2424003001WL044628
|
Jyoti dora
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265611046
|
|
MRS JYETI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-001/12965
(ALADA)
|
2424003001NRG24211020230429685
|
22/10/2023
|
Surendra Ganta
|
2424003001WL045916
|
Surendra Ganta
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265611044
|
|
SURENDRA GANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|