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-24-003-010-002/1616179517 (RANIPETA)
|
2424003000NRG24060720230197849
|
07/07/2023
|
Butu Mohan Rao
|
2424003WL009674
|
Butu Mohan Rao
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962436424
|
|
Butu Mohan Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-010-002/1616179517 (RANIPETA)
|
2424003000NRG24060720230197850
|
07/07/2023
|
RAGAVULA JAYALAKSHMI
|
2424003WL009674
|
RAGAVULA JAYALAKSHMI
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962436423
|
|
MRS RAGAVULA JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-010-002/1516179372 (RANIPETA)
|
2424003000NRG24060720230197845
|
07/07/2023
|
REDDY PHALGUNA RAO
|
2424003WL009674
|
REDDY PHALGUNA RAO
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962436422
|
|
REDDY PHALGUNA RAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|