|
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-24-001-004-001/3017397
(Bagasala)
|
2424001000NRG24250120240684685
|
25/01/2024
|
APINI SATYANARAYAN
|
2424001WL082520
|
APINI SATYANARAYAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522261
|
|
MR APINI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017397
(Bagasala)
|
2424001000NRG24250120240684686
|
25/01/2024
|
Appini MOUNKA
|
2424001WL082520
|
Appini MOUNKA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522262
|
|
Mrs. Appini Mounika
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017404
(Bagasala)
|
2424001004NRG24230120240679611
|
25/01/2024
|
VADAVALASA KAMESWARA RAO
|
2424001004WL082120
|
VADAVALASA KAMESWARA RAO
|
00176
|
IDIB000K145
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522259
|
|
Mr. VADAVALASA KAMESWARA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017404
(Bagasala)
|
2424001004NRG24230120240679612
|
25/01/2024
|
VADAVALASA KAMESWARA RAO
|
2424001004WL082120
|
VADAVALASA KAMESWARA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522260
|
|
Mr. VADAVALASA KAMESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-004-001/2017402
(Bagasala)
|
2424001004NRG24230120240679609
|
25/01/2024
|
BANTUPELLI BHAGYAMU
|
2424001004WL082120
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522257
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOSANI
|
OR-24-001-004-001/2017402
(Bagasala)
|
2424001004NRG24230120240679610
|
25/01/2024
|
BANTUPELLI BHAGYAMU
|
2424001004WL082120
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140522258
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-004-001/3017483
(Bagasala)
|
2424001004NRG24230120240679608
|
25/01/2024
|
MR RAJENDRAPRADHAN
|
2424001004WL082119
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522255
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOSANI
|
OR-24-001-004-001/3017483
(Bagasala)
|
2424001000NRG24250120240684684
|
25/01/2024
|
MR RAJENDRAPRADHAN
|
2424001WL082519
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140522256
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|