|
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
|
SIRONCHA
|
MH-30-006-248-001/132
(MADDIKUNTHA)
|
1830006000NRG23170620220242353
|
17/06/2022
|
LAXMI RAJABABU RIKKULA
|
1830006WL009845
|
LAXMI RAJABABU RIKKULA
|
00048
|
BKID0009602
|
1810
|
1810
|
Processed
|
27/06/2022
|
|
529724585
|
|
LAXMIRAJABABURIKKULA
|
(000000)
|
|
2
|
SIRONCHA
|
MH-30-006-248-001/197
(MADDIKUNTHA)
|
1830006000NRG23170620220242367
|
17/06/2022
|
MANTAYYA MADANYYA ADDURI
|
1830006WL009845
|
MANTAYYA MADANYYA ADDURI
|
00048
|
BKID0009602
|
1810
|
1810
|
Processed
|
27/06/2022
|
|
529724585
|
|
MANTAYYAMADANYYAADDURI
|
(000000)
|
|
3
|
SIRONCHA
|
MH-30-006-248-001/205
(MADDIKUNTHA)
|
1830006000NRG23170620220242371
|
17/06/2022
|
SWARUPA MALLAYYA MUDDAM
|
1830006WL009845
|
SWARUPA MALLAYYA MUDDAM
|
00048
|
BKID0009602
|
1207
|
1207
|
Processed
|
27/06/2022
|
|
529724585
|
|
SWARUPAMALLAYYAMUDDAM
|
(000000)
|
|
4
|
SIRONCHA
|
MH-30-006-248-001/29
(MADDIKUNTHA)
|
1830006000NRG23170620220242385
|
17/06/2022
|
Lasmaiah Ramaiah Belamkonda
|
1830006WL009845
|
Lasmaiah Ramaiah Belamkonda
|
00048
|
BKID0009602
|
302
|
302
|
Processed
|
27/06/2022
|
|
529724585
|
|
LasmaiahRamaiahBelamkonda
|
(000000)
|
|
5
|
SIRONCHA
|
MH-30-006-248-001/31
(MADDIKUNTHA)
|
1830006000NRG23170620220242388
|
17/06/2022
|
RAJAKKA GATU BELLAMKONDA
|
1830006WL009845
|
RAJAKKA GATU BELLAMKONDA
|
00048
|
BKID0009602
|
603
|
603
|
Processed
|
27/06/2022
|
|
529724585
|
|
RAJAKKAGATUBELLAMKONDA
|
(000000)
|
|
6
|
SIRONCHA
|
MH-30-006-248-001/31
(MADDIKUNTHA)
|
1830006000NRG23170620220242389
|
17/06/2022
|
Rakesh Gattu Belamkonda
|
1830006WL009845
|
Rakesh Gattu Belamkonda
|
00048
|
BKID0009602
|
1207
|
1207
|
Processed
|
27/06/2022
|
|
529724585
|
|
RakeshGattuBelamkonda
|
(000000)
|
|
7
|
SIRONCHA
|
MH-30-006-248-001/60
(MADDIKUNTHA)
|
1830006000NRG23170620220242396
|
17/06/2022
|
Laxmi Bapu Rikula
|
1830006WL009845
|
Laxmi Bapu Rikula
|
00048
|
BKID0009602
|
1810
|
1810
|
Processed
|
27/06/2022
|
|
529724585
|
|
LaxmiBapuRikula
|
(000000)
|
|
8
|
SIRONCHA
|
MH-30-006-248-001/76
(MADDIKUNTHA)
|
1830006000NRG23170620220242405
|
17/06/2022
|
Narsihreddy Rajayya Rikkula
|
1830006WL009845
|
Narsihreddy Rajayya Rikkula
|
00048
|
BKID0009602
|
1508
|
1508
|
Processed
|
27/06/2022
|
|
529724585
|
|
NarsihreddyRajayyaRikkula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10257
|
10257
|
|
|
|
|
|
|
|
|
9
|
SIRONCHA
|
MH-30-006-248-001/198
(MADDIKUNTHA)
|
1830006000NRG23170620220242369
|
17/06/2022
|
SAMAKKA NARAYAN NAREDALA
|
1830006WL009845
|
SAMAKKA NARAYAN NAREDALA
|
00540
|
BKID0WAINGB
|
905
|
905
|
Processed
|
27/06/2022
|
|
529724585
|
|
SAMAKKANARAYANNAREDALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11162
|
11162
|
|
|
|
|
|
|
|