|
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-31-009-011-015/46591
(RALLEGUDA)
|
2431009014NRG24160620230162090
|
16/06/2023
|
Kantama Barabar
|
2431009014WL008332
|
Kantama Barabar
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232513
|
|
MR KANTAMA BARABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-015/46583
(RALLEGUDA)
|
2431009014NRG24160620230162083
|
16/06/2023
|
AJAMMA BARBAR
|
2431009014WL008332
|
AJAMMA BARBAR
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806232521
|
|
AJAMMA BARBAR
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-015/46585
(RALLEGUDA)
|
2431009014NRG24160620230162084
|
16/06/2023
|
Arun barbar
|
2431009014WL008332
|
Arun barbar
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232517
|
|
Arun barbar
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-015/46586
(RALLEGUDA)
|
2431009014NRG24160620230162085
|
16/06/2023
|
Bhaskar barbar
|
2431009014WL008332
|
Bhaskar barbar
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232516
|
|
Bhaskar barbar
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-015/46587
(RALLEGUDA)
|
2431009014NRG24160620230162086
|
16/06/2023
|
Pradas partang
|
2431009014WL008332
|
Pradas partang
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232518
|
|
Pradas partang
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-015/46589
(RALLEGUDA)
|
2431009014NRG24160620230162087
|
16/06/2023
|
Santibabu burudangi
|
2431009014WL008332
|
Santibabu burudangi
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232520
|
|
Santibabu burudangi
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-015/46590
(RALLEGUDA)
|
2431009014NRG24160620230162088
|
16/06/2023
|
Binguraju tantapaki
|
2431009014WL008332
|
Binguraju tantapaki
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232519
|
|
Binguraju tantapaki
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-015/46591
(RALLEGUDA)
|
2431009014NRG24160620230162089
|
16/06/2023
|
Katana barbar
|
2431009014WL008332
|
Katana barbar
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232515
|
|
Katana barbar
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-015/46594
(RALLEGUDA)
|
2431009014NRG24160620230162091
|
16/06/2023
|
Chinarao barbar
|
2431009014WL008332
|
Chinarao barbar
|
00468
|
UBIN0546372
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806232514
|
|
Chinarao barbar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|