|
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-24-003-011-012/1561767
(SIALI)
|
2424003011NRG24170820230280174
|
17/08/2023
|
rajulu soura
|
2424003011WL015731
|
rajulu soura
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061971
|
|
RADULU SABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-011-012/1561955
(SIALI)
|
2424003011NRG24170820230280175
|
17/08/2023
|
NIMALA TULASI
|
2424003011WL015731
|
NIMALA TULASI
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061970
|
|
MRS NIMALA TULASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-012/8129
(SIALI)
|
2424003011NRG24170820230280180
|
17/08/2023
|
Rokkam Girigovinda Rao
|
2424003011WL015731
|
Rokkam Girigovinda Rao
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061972
|
|
ROKKAM GIRIGOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-012/8130
(SIALI)
|
2424003011NRG24170820230280182
|
17/08/2023
|
M.Lakshmibai
|
2424003011WL015731
|
M.Lakshmibai
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061969
|
|
MUTTA LAXMIBAYEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-011-012/15162139
(SIALI)
|
2424003011NRG24170820230280171
|
17/08/2023
|
ROJONI HARIBOLYA
|
2424003011WL015731
|
ROJONI HARIBOLYA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061967
|
|
ROJONI HARIBOLYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-011-012/15162306
(SIALI)
|
2424003011NRG24170820230280172
|
17/08/2023
|
DURGAPRASAD GOUDA
|
2424003011WL015731
|
DURGAPRASAD GOUDA
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061965
|
|
DURGAPRASAD GOUDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-011-012/15162306
(SIALI)
|
2424003011NRG24170820230280173
|
17/08/2023
|
gayatri gouda
|
2424003011WL015731
|
gayatri gouda
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061968
|
|
GAYATRI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-011-012/1562014
(SIALI)
|
2424003011NRG24170820230280177
|
17/08/2023
|
Gaurama saura
|
2424003011WL015731
|
Gaurama saura
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061964
|
|
GAURAMA SAURA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-011-012/1562014
(SIALI)
|
2424003011NRG24170820230280176
|
17/08/2023
|
Giri sabar
|
2424003011WL015731
|
Giri sabar
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4972061966
|
|
MR GIRI SAURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|