|
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-24-001-020-002/19915
(Tatipetti)
|
2424001000NRG24210920230346080
|
21/09/2023
|
Bongu Ammailamma
|
2424001WL028991
|
Bongu Ammailamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276276876
|
|
MRS BONGU AMMAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-020-002/19915
(Tatipetti)
|
2424001000NRG24210920230346079
|
21/09/2023
|
Bongu Ranga Rao
|
2424001WL028991
|
Bongu Ranga Rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276276875
|
|
Mr. BONGU RANGA RAO SO LOKNATH RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|