|
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-24-001-003-002/1328
(Bada Koturu)
|
2424001003NRG24181020230418999
|
18/10/2023
|
Motiki Somaya
|
2424001003WL043627
|
Motiki Somaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638079
|
|
Mr. MOTIKI SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-003-005/19690
(Bada Koturu)
|
2424001003NRG24181020230419082
|
18/10/2023
|
PADALA POLAYA
|
2424001003WL043640
|
PADALA POLAYA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638081
|
|
Mr. PADALA POLAYA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-003-005/19708
(Bada Koturu)
|
2424001003NRG24181020230419044
|
18/10/2023
|
POLAKI PAPA RAO
|
2424001003WL043637
|
POLAKI PAPA RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638080
|
|
Mr. Polaki Papa Rao
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-003-005/19787
(Bada Koturu)
|
2424001003NRG24181020230419031
|
18/10/2023
|
palli dalapati
|
2424001003WL043635
|
palli dalapati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638084
|
|
Mr. PALLI DALAPATI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-003-005/19787
(Bada Koturu)
|
2424001003NRG24181020230419032
|
18/10/2023
|
PALLI DEVI
|
2424001003WL043635
|
PALLI DEVI
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265638085
|
|
Mrs. PALLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-003-003/1381
(Bada Koturu)
|
2424001003NRG24181020230419015
|
18/10/2023
|
TAMARABELI NIRMALA
|
2424001003WL043629
|
TAMARABELI NIRMALA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638082
|
|
Mrs. TAMARABELI NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-003-003/201885
(Bada Koturu)
|
2424001003NRG24181020230419016
|
18/10/2023
|
Whajila Kameswari
|
2424001003WL043629
|
Whajila Kameswari
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265638083
|
|
Mrs. Whajila Kameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|