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
|
BHOPAL PATNAM
|
CH-12-001-029-002/128 ()
|
3312001000NRG23221120220343651
|
22/11/2022
|
YALAM NAGAKKA
|
3312001WL0013762
|
YALAM NAGAKKA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974597
|
|
YALAM NAGAKKA
|
()
|
2
|
BHOPAL PATNAM
|
CH-12-001-029-002/133 ()
|
3312001000NRG23221120220343653
|
22/11/2022
|
SHARDA
|
3312001WL0013762
|
SHARDA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974606
|
|
SHARDA
|
()
|
3
|
BHOPAL PATNAM
|
CH-12-001-029-002/134 ()
|
3312001000NRG23221120220343654
|
22/11/2022
|
Sharda Javva
|
3312001WL0013762
|
Sharda Javva
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974599
|
|
Sharda Javva
|
()
|
4
|
BHOPAL PATNAM
|
CH-12-001-029-002/138 ()
|
3312001000NRG23221120220343656
|
22/11/2022
|
Yalam Kalawati
|
3312001WL0013762
|
Yalam Kalawati
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974604
|
|
Yalam Kalawati
|
()
|
5
|
BHOPAL PATNAM
|
CH-12-001-029-002/138 ()
|
3312001000NRG23221120220343655
|
22/11/2022
|
Yalam Nagesh
|
3312001WL0013762
|
Yalam Nagesh
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974601
|
|
Yalam Nagesh
|
()
|
6
|
BHOPAL PATNAM
|
CH-12-001-029-002/138 ()
|
3312001000NRG23221120220343657
|
22/11/2022
|
Yalam Somesh
|
3312001WL0013762
|
Yalam Somesh
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974608
|
|
Yalam Somesh
|
()
|
7
|
BHOPAL PATNAM
|
CH-12-001-029-002/141 ()
|
3312001000NRG23221120220343660
|
22/11/2022
|
ANUSURYA YALAM
|
3312001WL0013762
|
ANUSURYA YALAM
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974607
|
|
ANUSURYA YALAM
|
()
|
8
|
BHOPAL PATNAM
|
CH-12-001-029-002/141 ()
|
3312001000NRG23221120220343659
|
22/11/2022
|
YALAM KAMESH
|
3312001WL0013762
|
YALAM KAMESH
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974602
|
|
YALAM KAMESH
|
()
|
9
|
BHOPAL PATNAM
|
CH-12-001-029-002/141 ()
|
3312001000NRG23221120220343658
|
22/11/2022
|
YALAM SITAKKA
|
3312001WL0013762
|
YALAM SITAKKA
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974595
|
|
YALAM SITAKKA
|
()
|
10
|
BHOPAL PATNAM
|
CH-12-001-029-002/148-A ()
|
3312001000NRG23221120220343661
|
22/11/2022
|
BHAGENDRA KURSAM
|
3312001WL0013762
|
BHAGENDRA KURSAM
|
00093
|
CRGB0001214
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6672974596
|
No Such Account
|
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-029-002/161 ()
|
3312001000NRG23221120220343662
|
22/11/2022
|
DUBBA DINESH
|
3312001WL0013762
|
DUBBA DINESH
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974598
|
|
DUBBA DINESH
|
()
|
12
|
BHOPAL PATNAM
|
CH-12-001-029-002/307 ()
|
3312001000NRG23221120220343663
|
22/11/2022
|
Yalam Rakesh
|
3312001WL0013762
|
Yalam Rakesh
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974600
|
|
Yalam Rakesh
|
()
|
13
|
BHOPAL PATNAM
|
CH-12-001-029-002/308 ()
|
3312001000NRG23221120220343664
|
22/11/2022
|
Kursam Babita
|
3312001WL0013762
|
Kursam Babita
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974605
|
|
Kursam Babita
|
()
|
14
|
BHOPAL PATNAM
|
CH-12-001-029-002/308 ()
|
3312001000NRG23221120220343665
|
22/11/2022
|
Kursam Yogesh
|
3312001WL0013762
|
Kursam Yogesh
|
00093
|
CRGB0001214
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974603
|
|
Kursam Yogesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-029-002/128 ()
|
3312001000NRG23221120220343652
|
22/11/2022
|
Yalam Sunil
|
3312001WL0013762
|
Yalam Sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6672974594
|
|
Yalam Sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|