|
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-24-001-013-003/15846
(Kharasanda)
|
2424001013NRG24141120230480656
|
14/11/2023
|
Bongu Jaya
|
2424001013WL057028
|
Bongu Jaya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089306
|
|
Bongu Jaya
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-007/15209
(Kharasanda)
|
2424001013NRG24141120230480657
|
14/11/2023
|
DONTIKURTI CHINNA
|
2424001013WL057028
|
DONTIKURTI CHINNA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089307
|
|
DONTIKURTI CHINNA
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-007/15285
(Kharasanda)
|
2424001013NRG24141120230480658
|
14/11/2023
|
Marthama Ganta
|
2424001013WL057028
|
Marthama Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089305
|
|
Marthama Ganta
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-007/15650
(Kharasanda)
|
2424001013NRG24141120230480659
|
14/11/2023
|
Jhansirani Gedela
|
2424001013WL057028
|
Jhansirani Gedela
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991089300
|
|
Jhansirani Gedela
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-007/201808
(Kharasanda)
|
2424001013NRG24141120230480602
|
14/11/2023
|
Junuma Ganta
|
2424001013WL057014
|
Junuma Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089302
|
|
Junuma Ganta
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/202004
(Kharasanda)
|
2424001013NRG24141120230480661
|
14/11/2023
|
Chandrasekhar Ganta
|
2424001013WL057028
|
Chandrasekhar Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089301
|
|
Chandrasekhar Ganta
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001013NRG24141120230480652
|
14/11/2023
|
Kalamata Adinarayana
|
2424001013WL057027
|
Kalamata Adinarayana
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089303
|
|
Kalamata Adinarayana
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001013NRG24141120230480653
|
14/11/2023
|
Kalamata veena
|
2424001013WL057027
|
Kalamata veena
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991089299
|
|
Kalamata veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-013-007/202006
(Kharasanda)
|
2424001013NRG24141120230480662
|
14/11/2023
|
Gedila Amrutum
|
2424001013WL057028
|
Gedila Amrutum
|
00468
|
UBIN0824984
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991089304
|
|
Gedila Amrutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|