|
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
|
SUKMA
|
CH-12-010-029-003/13
()
|
3312010000NRG23290620220080673
|
29/06/2022
|
gangi
|
3312010WL0002476
|
gangi
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147064
|
|
gangi
|
()
|
|
2
|
SUKMA
|
CH-12-010-029-003/321
()
|
3312010000NRG23290620220080677
|
29/06/2022
|
MARKAM POJJE
|
3312010WL0002476
|
MARKAM POJJE
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147066
|
|
MARKAM POJJE
|
()
|
|
3
|
SUKMA
|
CH-12-010-029-003/33
()
|
3312010000NRG23290620220080679
|
29/06/2022
|
some
|
3312010WL0002476
|
some
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147065
|
|
some
|
()
|
|
4
|
SUKMA
|
CH-12-010-029-003/335
()
|
3312010000NRG23290620220080682
|
29/06/2022
|
MASE MADKAM
|
3312010WL0002476
|
MASE MADKAM
|
00093
|
CRGB0001221
|
1224
|
1224
|
Rejected
|
29/07/2022
|
|
3416147062
|
No Such Account
|
|
|
|
5
|
SUKMA
|
CH-12-010-029-003/335
()
|
3312010000NRG23290620220080681
|
29/06/2022
|
SUKMAN MADKAM
|
3312010WL0002476
|
SUKMAN MADKAM
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147061
|
|
SUKMAN MADKAM
|
()
|
|
6
|
SUKMA
|
CH-12-010-029-003/341
()
|
3312010000NRG23290620220080689
|
29/06/2022
|
Kalmu Ram Markam
|
3312010WL0002476
|
Kalmu Ram Markam
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147068
|
|
Kalmu Ram Markam
|
()
|
|
7
|
SUKMA
|
CH-12-010-029-003/341
()
|
3312010000NRG23290620220080687
|
29/06/2022
|
MADKAM DEVA
|
3312010WL0002476
|
MADKAM DEVA
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147082
|
|
MADKAM DEVA
|
()
|
|
8
|
SUKMA
|
CH-12-010-029-003/341
()
|
3312010000NRG23290620220080688
|
29/06/2022
|
MADKAM SHANTI
|
3312010WL0002476
|
MADKAM SHANTI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147063
|
|
MADKAM SHANTI
|
()
|
|
9
|
SUKMA
|
CH-12-010-029-003/344
()
|
3312010000NRG23290620220080690
|
29/06/2022
|
MADKAM BHIME
|
3312010WL0002476
|
MADKAM BHIME
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147067
|
|
MADKAM BHIME
|
()
|
|
10
|
SUKMA
|
CH-12-010-029-003/35
()
|
3312010000NRG23290620220080691
|
29/06/2022
|
beede
|
3312010WL0002476
|
beede
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147081
|
|
beede
|
()
|
|
11
|
SUKMA
|
CH-12-010-029-003/4
()
|
3312010000NRG23290620220080692
|
29/06/2022
|
KOSI
|
3312010WL0002476
|
KOSI
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147059
|
|
KOSI
|
()
|
|
12
|
SUKMA
|
CH-12-010-029-003/4
()
|
3312010000NRG23290620220080693
|
29/06/2022
|
Sukdi kawasi
|
3312010WL0002476
|
Sukdi kawasi
|
00093
|
CRGB0001221
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147060
|
|
Sukdi kawasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
SUKMA
|
CH-12-010-029-003/26
()
|
3312010000NRG23290620220080674
|
29/06/2022
|
MANGDI
|
3312010WL0002476
|
MANGDI
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147073
|
|
MANGDI
|
()
|
|
14
|
SUKMA
|
CH-12-010-029-003/336
()
|
3312010000NRG23290620220080683
|
29/06/2022
|
MADKAM DIPIKA
|
3312010WL0002476
|
MADKAM DIPIKA
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147071
|
|
MADKAM DIPIKA
|
()
|
|
15
|
SUKMA
|
CH-12-010-029-003/337
()
|
3312010000NRG23290620220080685
|
29/06/2022
|
MADKAM SANDHYA
|
3312010WL0002476
|
MADKAM SANDHYA
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147070
|
|
MADKAM SANDHYA
|
()
|
|
16
|
SUKMA
|
CH-12-010-029-003/338
()
|
3312010000NRG23290620220080686
|
29/06/2022
|
anil kumar
|
3312010WL0002476
|
anil kumar
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147072
|
|
anil kumar
|
()
|
|
17
|
SUKMA
|
CH-12-010-029-003/46
()
|
3312010000NRG23290620220080695
|
29/06/2022
|
SUKKA
|
3312010WL0002476
|
SUKKA
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147069
|
|
SUKKA
|
()
|
|
18
|
SUKMA
|
CH-12-010-029-003/65
()
|
3312010000NRG23290620220080696
|
29/06/2022
|
aayte
|
3312010WL0002476
|
aayte
|
00354
|
PUNB0724300
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147074
|
|
aayte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
19
|
SUKMA
|
CH-12-010-029-003/303
()
|
3312010000NRG23290620220080675
|
29/06/2022
|
PODIYAMI DEVA
|
3312010WL0002476
|
PODIYAMI DEVA
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147079
|
|
MR PODIYAM DEVA
|
()
|
|
20
|
SUKMA
|
CH-12-010-029-003/319
()
|
3312010000NRG23290620220080676
|
29/06/2022
|
PRADEEP KUMAR
|
3312010WL0002476
|
PRADEEP KUMAR
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147076
|
|
MR PRADEEP KUMAR MARKAM
|
()
|
|
21
|
SUKMA
|
CH-12-010-029-003/334
()
|
3312010000NRG23290620220080680
|
29/06/2022
|
SATISH KUMAR MARKAM
|
3312010WL0002476
|
SATISH KUMAR MARKAM
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147078
|
|
MR SATISH KUMAR MARKAM
|
()
|
|
22
|
SUKMA
|
CH-12-010-029-003/337
()
|
3312010000NRG23290620220080684
|
29/06/2022
|
NARENDRA KUMAR MADKAM
|
3312010WL0002476
|
NARENDRA KUMAR MADKAM
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147075
|
|
MR NARENDRA KUMAR MADKAM
|
()
|
|
23
|
SUKMA
|
CH-12-010-029-003/4
()
|
3312010000NRG23290620220080694
|
29/06/2022
|
Hemlata
|
3312010WL0002476
|
Hemlata
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147077
|
|
MRS HEMLATA
|
()
|
|
24
|
SUKMA
|
CH-12-010-029-003/82
()
|
3312010000NRG23290620220080697
|
29/06/2022
|
HARISHANKAR
|
3312010WL0002476
|
HARISHANKAR
|
00415
|
SBIN0002894
|
1224
|
1224
|
Processed
|
29/07/2022
|
|
3416147080
|
|
HARI SHANKAR MADKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|