|
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-24-001-009-001/201937
(Gurandi)
|
2424001000NRG24180920230339561
|
18/09/2023
|
Niranjan rauto
|
2424001WL027551
|
Niranjan rauto
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272997865
|
|
Niranjan rauto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/10039
(Gurandi)
|
2424001000NRG24180920230339579
|
18/09/2023
|
Boongu Chiranjibulu
|
2424001WL027560
|
Boongu Chiranjibulu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272997867
|
|
MR BONGU CHIRANJABULU
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/201775
(Gurandi)
|
2424001000NRG24180920230339528
|
18/09/2023
|
DASARI POOJA
|
2424001WL027542
|
DASARI POOJA
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272997868
|
|
MRS DASARI POOJA
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24180920230339591
|
18/09/2023
|
Gonti janakamma
|
2424001WL027563
|
Gonti janakamma
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272997866
|
|
MS GONTI JANAKAMMA
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202048
(Gurandi)
|
2424001000NRG24180920230339576
|
18/09/2023
|
REYA PRABHABATI
|
2424001WL027559
|
REYA PRABHABATI
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272997869
|
|
MRS REYA PRABHABATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/201886
(Gurandi)
|
2424001000NRG24180920230339580
|
18/09/2023
|
Lanka Venket rao
|
2424001WL027560
|
Lanka Venket rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272997870
|
|
Lanka Venket rao
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24180920230339592
|
18/09/2023
|
Gonti Narasinghha
|
2424001WL027563
|
Gonti Narasinghha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272997872
|
|
Gonti Narasinghha
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/202059
(Gurandi)
|
2424001000NRG24180920230339529
|
18/09/2023
|
Dasari simanchalam
|
2424001WL027542
|
Dasari simanchalam
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272997871
|
|
Dasari simanchalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|