|
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-31-009-011-029/466237
(RALLEGUDA)
|
2431009014NRG24150920230353419
|
15/09/2023
|
Saita Hantal
|
2431009014WL025354
|
Saita Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381469
|
|
Saita Hantal
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-011-029/466238
(RALLEGUDA)
|
2431009014NRG24150920230353420
|
15/09/2023
|
Danu Hantal
|
2431009014WL025354
|
Danu Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381475
|
|
Danu Hantal
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-009-011-029/466239
(RALLEGUDA)
|
2431009014NRG24150920230353421
|
15/09/2023
|
Timuru Hantal
|
2431009014WL025354
|
Timuru Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381471
|
|
Timuru Hantal
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-009-011-029/466240
(RALLEGUDA)
|
2431009014NRG24150920230353422
|
15/09/2023
|
Bandhu Khila
|
2431009014WL025354
|
Bandhu Khila
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381473
|
|
Bandhu Khila
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-011-029/466241
(RALLEGUDA)
|
2431009014NRG24150920230353423
|
15/09/2023
|
Budra Hantal
|
2431009014WL025354
|
Budra Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381476
|
|
Budra Hantal
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-009-011-029/466242
(RALLEGUDA)
|
2431009014NRG24150920230353424
|
15/09/2023
|
Ratu Hantal
|
2431009014WL025354
|
Ratu Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381478
|
|
Ratu Hantal
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-009-011-029/466243
(RALLEGUDA)
|
2431009014NRG24150920230353425
|
15/09/2023
|
Samara Khara
|
2431009014WL025354
|
Samara Khara
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381474
|
|
Samara Khara
|
()
|
|
8
|
CHITRAKONDA
|
OR-31-009-011-029/466244
(RALLEGUDA)
|
2431009014NRG24150920230353426
|
15/09/2023
|
Somanath Khara
|
2431009014WL025354
|
Somanath Khara
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381470
|
|
Somanath Khara
|
()
|
|
9
|
CHITRAKONDA
|
OR-31-009-011-029/466245
(RALLEGUDA)
|
2431009014NRG24150920230353427
|
15/09/2023
|
Setu Hantal
|
2431009014WL025354
|
Setu Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381472
|
|
Setu Hantal
|
()
|
|
10
|
CHITRAKONDA
|
OR-31-009-011-029/466246
(RALLEGUDA)
|
2431009014NRG24150920230353428
|
15/09/2023
|
Patra Hantal
|
2431009014WL025354
|
Patra Hantal
|
00354
|
PUNB0185020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381477
|
|
Patra Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
CHITRAKONDA
|
OR-31-009-011-029/466234
(RALLEGUDA)
|
2431009014NRG24150920230353417
|
15/09/2023
|
Lachhami Hantal
|
2431009014WL025354
|
Lachhami Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381482
|
|
MRS LACHIMI HANTAL
|
()
|
|
12
|
CHITRAKONDA
|
OR-31-009-011-029/46650
(RALLEGUDA)
|
2431009014NRG24150920230353430
|
15/09/2023
|
LAXMI HANTAL
|
2431009014WL025354
|
LAXMI HANTAL
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381480
|
|
MRS LAXMI HANTAL
|
()
|
|
13
|
CHITRAKONDA
|
OR-31-009-011-029/46651
(RALLEGUDA)
|
2431009014NRG24150920230353431
|
15/09/2023
|
RAMAMURTU KHADA
|
2431009014WL025354
|
RAMAMURTU KHADA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381484
|
|
MR RAMAMURTY KHADA
|
()
|
|
14
|
CHITRAKONDA
|
OR-31-009-011-029/46653
(RALLEGUDA)
|
2431009014NRG24150920230353433
|
15/09/2023
|
MAINA KADA
|
2431009014WL025354
|
MAINA KADA
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263381479
|
|
MRS MAINA KADA
|
()
|
|
15
|
CHITRAKONDA
|
OR-31-009-011-029/46685
(RALLEGUDA)
|
2431009014NRG24150920230353450
|
15/09/2023
|
Bikram Khara
|
2431009014WL025354
|
Bikram Khara
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381483
|
|
MR BIKRAM KHARA
|
()
|
|
16
|
CHITRAKONDA
|
OR-31-009-011-029/46686
(RALLEGUDA)
|
2431009014NRG24150920230353451
|
15/09/2023
|
Bunde Hantal
|
2431009014WL025354
|
Bunde Hantal
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381481
|
|
MRS BUNDE HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
17
|
CHITRAKONDA
|
OR-31-009-011-001/13473
(RALLEGUDA)
|
2431009014NRG24150920230353399
|
15/09/2023
|
SANE KHILLA
|
2431009014WL025354
|
SANE KHILLA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381486
|
|
SANE KHILLA
|
()
|
|
18
|
CHITRAKONDA
|
OR-31-009-011-001/13479
(RALLEGUDA)
|
2431009014NRG24150920230353404
|
15/09/2023
|
LACHHU SIKUDU
|
2431009014WL025354
|
LACHHU SIKUDU
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381488
|
|
LACHHU SIKUDU
|
()
|
|
19
|
CHITRAKONDA
|
OR-31-009-011-001/13480
(RALLEGUDA)
|
2431009014NRG24150920230353405
|
15/09/2023
|
GEMELI KUMARI
|
2431009014WL025354
|
GEMELI KUMARI
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381487
|
|
GEMELI KUMARI
|
()
|
|
20
|
CHITRAKONDA
|
OR-31-009-011-029/466236
(RALLEGUDA)
|
2431009014NRG24150920230353418
|
15/09/2023
|
Kamala Hantal
|
2431009014WL025354
|
Kamala Hantal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381485
|
|
Kamala Hantal
|
()
|
|
21
|
CHITRAKONDA
|
OR-31-009-011-029/46649
(RALLEGUDA)
|
2431009014NRG24150920230353429
|
15/09/2023
|
PADLAM KHILLA
|
2431009014WL025354
|
PADLAM KHILLA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263381489
|
|
PADLAM KHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|