|
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-24-001-021-001/201920
(Uppalada)
|
2424001000NRG24241120230514727
|
24/11/2023
|
Pirut Gamanga
|
2424001WL061649
|
Pirut Gamanga
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879408
|
|
Pirut Gamanga
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-004/202046
(Uppalada)
|
2424001021NRG24241120230515273
|
24/11/2023
|
ENKATA PALAKA
|
2424001021WL061719
|
ENKATA PALAKA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879395
|
|
ENKATA PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-021-001/201664
(Uppalada)
|
2424001000NRG24241120230514722
|
24/11/2023
|
Bijinita Karjee
|
2424001WL061649
|
Bijinita Karjee
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879403
|
|
Bijinita Karjee
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-001/201848
(Uppalada)
|
2424001000NRG24241120230514725
|
24/11/2023
|
Premika Raita
|
2424001WL061649
|
Premika Raita
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879398
|
|
Premika Raita
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-001/201848
(Uppalada)
|
2424001000NRG24241120230514724
|
24/11/2023
|
Puniya Rait
|
2424001WL061649
|
Puniya Rait
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879402
|
|
Puniya Rait
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-001/201848-A
(Uppalada)
|
2424001000NRG24241120230514726
|
24/11/2023
|
ABED RAITA
|
2424001WL061649
|
ABED RAITA
|
00354
|
PUNB0166810
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153879405
|
|
ABED RAITA
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/202077
(Uppalada)
|
2424001021NRG24241120230515262
|
24/11/2023
|
MADHAVA DEVAKI
|
2424001021WL061716
|
MADHAVA DEVAKI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879397
|
|
MADHAVA DEVAKI
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/202119
(Uppalada)
|
2424001021NRG24231120230509705
|
24/11/2023
|
petta vamshi
|
2424001021WL060888
|
petta vamshi
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153879396
|
|
petta vamshi
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24241120230515240
|
24/11/2023
|
Kudana Bharati
|
2424001021WL061711
|
Kudana Bharati
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879407
|
|
Kudana Bharati
|
()
|
|
10
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24241120230515241
|
24/11/2023
|
Kudana Karthik
|
2424001021WL061711
|
Kudana Karthik
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879406
|
|
Kudana Karthik
|
()
|
|
11
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001021NRG24241120230515263
|
24/11/2023
|
BERA BUDU
|
2424001021WL061717
|
BERA BUDU
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879404
|
|
BERA BUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-021-004/8739
(Uppalada)
|
2424001021NRG24241120230515259
|
24/11/2023
|
SURANI JOGULU
|
2424001021WL061715
|
SURANI JOGULU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879399
|
|
MR SURANI JOGULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-021-004/8739
(Uppalada)
|
2424001021NRG24241120230515260
|
24/11/2023
|
Surani Sarmila
|
2424001021WL061715
|
Surani Sarmila
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879401
|
|
SURANI SARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-021-004/8824
(Uppalada)
|
2424001021NRG24241120230515264
|
24/11/2023
|
Beri Puspa
|
2424001021WL061717
|
Beri Puspa
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153879400
|
|
Beri Puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|