|
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
|
GOSANI
|
OR-24-001-005-001/3181
(Bhuskudi)
|
2424001005NRG24160820230275584
|
16/08/2023
|
Boragapu Uma Maheswar Rao
|
2424001005WL015015
|
Boragapu Uma Maheswar Rao
|
00176
|
IDIB000P025
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970293402
|
|
Mr. BURAGAPU UMA MAHESWAR RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-005-001/1201900
(Bhuskudi)
|
2424001005NRG24160820230275156
|
16/08/2023
|
Pratap Das
|
2424001005WL014957
|
Pratap Das
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970293401
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-005-001/3181
(Bhuskudi)
|
2424001005NRG24160820230275585
|
16/08/2023
|
Boragapu Divya
|
2424001005WL015015
|
Boragapu Divya
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970293398
|
|
MRS BURAGAPU DIVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-005-001/3382
(Bhuskudi)
|
2424001005NRG24160820230275603
|
16/08/2023
|
Kalamata Damedara Rao
|
2424001005WL015019
|
Kalamata Damedara Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970293399
|
|
MR KALAMATA DAMODAR RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-005-001/3663
(Bhuskudi)
|
2424001005NRG24160820230275570
|
16/08/2023
|
KANCHADA CHINNAMA
|
2424001005WL015013
|
KANCHADA CHINNAMA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970293400
|
|
KANCHADA CHINNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|