|
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-24-001-003-003/201890
(Bada Koturu)
|
2424001000NRG24121220230574103
|
12/12/2023
|
N SAMPATI RAO
|
2424001WL069605
|
N SAMPATI RAO
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104259166
|
|
N SAMPATI RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-002/202920
(Bada Koturu)
|
2424001000NRG24121220230574099
|
12/12/2023
|
Nandigama Savaraiah
|
2424001WL069605
|
Nandigama Savaraiah
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104259170
|
|
MR NANDIGAMA SAVARAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1096
(Bada Koturu)
|
2424001000NRG24121220230574100
|
12/12/2023
|
P.Trinath
|
2424001WL069605
|
P.Trinath
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104259167
|
|
Mr. PALAKA TRINATH
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-003/1096
(Bada Koturu)
|
2424001000NRG24121220230574101
|
12/12/2023
|
PALAKA LAXMI
|
2424001WL069605
|
PALAKA LAXMI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104259169
|
|
Mrs. PALAKA LAXMI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-003/1111
(Bada Koturu)
|
2424001000NRG24121220230574102
|
12/12/2023
|
Padda.Kantamma
|
2424001WL069605
|
Padda.Kantamma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104259168
|
|
Mrs. PADDA KANTAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|