|
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
|
TENTULIKHUNTI
|
OR-30-010-004-001/17865
(GOUDADEOPALLI)
|
2430010004NRG24120920230637657
|
15/09/2023
|
GOURI HARIJAN
|
2430010004WL030701
|
GOURI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328427
|
|
MR GOURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-001/17865
(GOUDADEOPALLI)
|
2430010004NRG24120920230637658
|
15/09/2023
|
TILOTAMA HARIJAN
|
2430010004WL030701
|
TILOTAMA HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328433
|
|
MRS TILATOMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-001/17870
(GOUDADEOPALLI)
|
2430010004NRG24120920230637655
|
15/09/2023
|
CHAITI JANI
|
2430010004WL030699
|
CHAITI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328428
|
|
MRS CHAITI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-004-001/17870
(GOUDADEOPALLI)
|
2430010004NRG24120920230637654
|
15/09/2023
|
CHUKU JANI
|
2430010004WL030699
|
CHUKU JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328429
|
|
MR SUKU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-004-001/17872
(GOUDADEOPALLI)
|
2430010004NRG24120920230637644
|
15/09/2023
|
PADMANI HARIJAN
|
2430010004WL030695
|
PADMANI HARIJAN
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328430
|
|
MRS PADMINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-004-001/251195
(GOUDADEOPALLI)
|
2430010004NRG24120920230637652
|
15/09/2023
|
JAMUNA JANI
|
2430010004WL030698
|
JAMUNA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328435
|
|
KAMALOCHAN JANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TENTULIKHUNTI
|
OR-30-010-004-001/251195
(GOUDADEOPALLI)
|
2430010004NRG24120920230637653
|
15/09/2023
|
JAMUNA JANI
|
2430010004WL030698
|
JAMUNA JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328434
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TENTULIKHUNTI
|
OR-30-010-004-002/155
(GOUDADEOPALLI)
|
2430010004NRG24120920230637656
|
15/09/2023
|
MANGINI JANI
|
2430010004WL030700
|
MANGINI JANI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328436
|
|
MRS MANGINI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TENTULIKHUNTI
|
OR-30-010-004-003/17817
(GOUDADEOPALLI)
|
2430010004NRG24120920230637641
|
15/09/2023
|
SABHADEI MUDULI
|
2430010004WL030692
|
SABHADEI MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328431
|
|
MRS SOBHADEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TENTULIKHUNTI
|
OR-30-010-004-003/17817
(GOUDADEOPALLI)
|
2430010004NRG24120920230637640
|
15/09/2023
|
SIBA MUDULI
|
2430010004WL030692
|
SIBA MUDULI
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263328432
|
|
MR SIBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|