|
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-24-001-020-001/20273
(Tatipetti)
|
2424001000NRG24050720230195478
|
05/07/2023
|
G yallaya
|
2424001WL009559
|
G yallaya
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
13/07/2023
|
|
3373318225
|
No Such Account
|
|
|
|
2
|
GOSANI
|
OR-24-001-020-001/20285
(Tatipetti)
|
2424001000NRG24050720230195479
|
05/07/2023
|
Singipuram sitaram
|
2424001WL009559
|
Singipuram sitaram
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
13/07/2023
|
|
3373318222
|
No Such Account
|
|
|
|
3
|
GOSANI
|
OR-24-001-020-001/20289
(Tatipetti)
|
2424001000NRG24050720230195483
|
05/07/2023
|
Landa parvati
|
2424001WL009559
|
Landa parvati
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
13/07/2023
|
|
3373318223
|
No Such Account
|
|
|
|
4
|
GOSANI
|
OR-24-001-020-001/20291
(Tatipetti)
|
2424001000NRG24050720230195486
|
05/07/2023
|
Akurads papama
|
2424001WL009559
|
Akurads papama
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
13/07/2023
|
|
3373318226
|
|
Akurads papama
|
()
|
|
5
|
GOSANI
|
OR-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24050720230195489
|
05/07/2023
|
Temburu lachana
|
2424001WL009559
|
Temburu lachana
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
13/07/2023
|
|
3373318221
|
No Such Account
|
|
|
|
6
|
GOSANI
|
OR-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24050720230195490
|
05/07/2023
|
Temburu saraswati
|
2424001WL009559
|
Temburu saraswati
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Rejected
|
13/07/2023
|
|
3373318224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|