|
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-24-003-010-001/5617
(RANIPETA)
|
2424003000NRG23260520220060370
|
26/05/2022
|
Pedinti Sawaraya
|
2424003WL0003894
|
Pedinti Sawaraya
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332585
|
|
PedintiSawaraya
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-010-001/5657
(RANIPETA)
|
2424003000NRG23260520220060371
|
26/05/2022
|
Pedinti Pentaya
|
2424003WL0003894
|
Pedinti Pentaya
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332590
|
|
PedintiPentaya
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-010-001/5670
(RANIPETA)
|
2424003000NRG23260520220060374
|
26/05/2022
|
Tulugu Chinnami
|
2424003WL0003894
|
Tulugu Chinnami
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332586
|
|
TuluguChinnami
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-010-001/5693
(RANIPETA)
|
2424003000NRG23260520220060335
|
26/05/2022
|
RajuNilapu
|
2424003WL0003892
|
RajuNilapu
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332589
|
|
RajuNilapu
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-010-001/5713
(RANIPETA)
|
2424003000NRG23260520220060337
|
26/05/2022
|
Dandasi Nilapu
|
2424003WL0003892
|
Dandasi Nilapu
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332587
|
|
DandasiNilapu
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-010-001/5723
(RANIPETA)
|
2424003000NRG23260520220060340
|
26/05/2022
|
Suryakanti Mali
|
2424003WL0003892
|
Suryakanti Mali
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332588
|
|
SuryakantiMali
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-010-001/5725
(RANIPETA)
|
2424003000NRG23260520220060341
|
26/05/2022
|
Krushna Karada
|
2424003WL0003892
|
Krushna Karada
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332583
|
|
KrushnaKarada
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-010-001/5727
(RANIPETA)
|
2424003000NRG23260520220060342
|
26/05/2022
|
Nilapu Aananda
|
2424003WL0003892
|
Nilapu Aananda
|
00468
|
UBIN0804380
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332584
|
|
NilapuAananda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-010-001/5664
(RANIPETA)
|
2424003000NRG23260520220060373
|
26/05/2022
|
JANI APPARAO
|
2424003WL0003894
|
JANI APPARAO
|
00468
|
UBIN0830356
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332592
|
|
JANIAPPARAO
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-010-001/5674
(RANIPETA)
|
2424003000NRG23260520220060375
|
26/05/2022
|
Bijaya Nilapu
|
2424003WL0003894
|
Bijaya Nilapu
|
00468
|
UBIN0830356
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881332591
|
|
BijayaNilapu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|