|
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-24-001-003-001/291952
(Bada Koturu)
|
2424001003NRG24081120230468646
|
08/11/2023
|
BISHOI MENAKA
|
2424001003WL054329
|
BISHOI MENAKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916181
|
|
BISHOI MENAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-001/291949
(Bada Koturu)
|
2424001003NRG24081120230468644
|
08/11/2023
|
MANIK KAMALA
|
2424001003WL054329
|
MANIK KAMALA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916183
|
|
MANIK KAMALA
|
()
|
|
3
|
GOSANI
|
OR-24-001-003-001/291952
(Bada Koturu)
|
2424001003NRG24081120230468645
|
08/11/2023
|
BISEI ARALU
|
2424001003WL054329
|
BISEI ARALU
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916182
|
|
BISEI ARALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-002/1317
(Bada Koturu)
|
2424001003NRG24081120230468996
|
08/11/2023
|
GORLE SATYANARAYANA
|
2424001003WL054410
|
GORLE SATYANARAYANA
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963916187
|
|
MR GORLE SATYANARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-003-002/1176
(Bada Koturu)
|
2424001003NRG24081120230468990
|
08/11/2023
|
Janamu Gopinath
|
2424001003WL054409
|
Janamu Gopinath
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916184
|
|
MR JANAMU GOPINATH
|
()
|
|
6
|
GOSANI
|
OR-24-001-003-002/1281
(Bada Koturu)
|
2424001003NRG24081120230469100
|
08/11/2023
|
Gorle Bhubaneswari
|
2424001003WL054422
|
Gorle Bhubaneswari
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916185
|
|
MRS GORLE BHUBANESWARI
|
()
|
|
7
|
GOSANI
|
OR-24-001-003-005/201877
(Bada Koturu)
|
2424001003NRG24081120230468988
|
08/11/2023
|
MAJJI DALAMMA
|
2424001003WL054408
|
MAJJI DALAMMA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963916186
|
|
MRS MAJJI DALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|