|
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-24-001-008-003/221
(Ghorani)
|
2424001008NRG24051220230552621
|
05/12/2023
|
Murali mishal
|
2424001008WL066792
|
Murali mishal
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122731
|
|
Murali mishal
|
()
|
|
2
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001008NRG24051220230552643
|
05/12/2023
|
Jalesu Punyabati
|
2424001008WL066794
|
Jalesu Punyabati
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122742
|
|
Jalesu Punyabati
|
()
|
|
3
|
GOSANI
|
OR-24-001-008-005/20220
(Ghorani)
|
2424001008NRG24051220230552642
|
05/12/2023
|
Jalosu Bailadu
|
2424001008WL066794
|
Jalosu Bailadu
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122741
|
|
Jalosu Bailadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-002/5
(Ghorani)
|
2424001008NRG24051220230552616
|
05/12/2023
|
Sathivada Saraswati
|
2424001008WL066792
|
Sathivada Saraswati
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122740
|
|
Sathivada Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/20007
(Ghorani)
|
2424001008NRG24051220230552637
|
05/12/2023
|
Surangani Mali
|
2424001008WL066794
|
Surangani Mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122733
|
|
MRS SURANGANI MALI
|
()
|
|
6
|
GOSANI
|
OR-24-001-008-003/211-A
(Ghorani)
|
2424001008NRG24051220230552619
|
05/12/2023
|
Ch Jagadish
|
2424001008WL066792
|
Ch Jagadish
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122734
|
|
MR CHINTADA JAGADISH
|
()
|
|
7
|
GOSANI
|
OR-24-001-008-003/211-A
(Ghorani)
|
2424001008NRG24051220230552618
|
05/12/2023
|
Chinthala sunita
|
2424001008WL066792
|
Chinthala sunita
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122735
|
|
MRS CHINTHALA SUNITA
|
()
|
|
8
|
GOSANI
|
OR-24-001-008-003/221
(Ghorani)
|
2424001008NRG24051220230552620
|
05/12/2023
|
Narasa Misal
|
2424001008WL066792
|
Narasa Misal
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122739
|
|
MRS NARASA MISAL
|
()
|
|
9
|
GOSANI
|
OR-24-001-008-003/251
(Ghorani)
|
2424001008NRG24051220230552622
|
05/12/2023
|
Ratanalu karada
|
2424001008WL066792
|
Ratanalu karada
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122732
|
|
MRS RATANALU KARAD
|
()
|
|
10
|
GOSANI
|
OR-24-001-008-003/390
(Ghorani)
|
2424001008NRG24051220230552641
|
05/12/2023
|
Layami Sabar
|
2424001008WL066794
|
Layami Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122738
|
|
MRS LAYAMI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-008-002/5
(Ghorani)
|
2424001008NRG24051220230552615
|
05/12/2023
|
Sathivada Laxminarayana
|
2424001008WL066792
|
Sathivada Laxminarayana
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122737
|
|
MR SATHIVADA LAXMINARAYANA
|
()
|
|
12
|
GOSANI
|
OR-24-001-008-003/211-A
(Ghorani)
|
2424001008NRG24051220230552617
|
05/12/2023
|
C H Giri
|
2424001008WL066792
|
C H Giri
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105122736
|
|
MR C H GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|