|
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-24-001-013-007/201835
(Kharasanda)
|
2424001013NRG24170620230147448
|
17/06/2023
|
GUMPU SURYARAO
|
2424001013WL007318
|
GUMPU SURYARAO
|
00032
|
UTIB0001227
|
888
|
888
|
Processed
|
27/06/2023
|
|
2809116713
|
|
GUMPU SURYARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-013-006/15444
(Kharasanda)
|
2424001013NRG24170620230147272
|
17/06/2023
|
Padda Jhansi
|
2424001013WL007312
|
Padda Jhansi
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116701
|
|
Padda Jhansi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-013-002/16049
(Kharasanda)
|
2424001013NRG24170620230147430
|
17/06/2023
|
Gedila Lalitamma
|
2424001013WL007318
|
Gedila Lalitamma
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116703
|
|
Gedila Lalitamma
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-007/15218
(Kharasanda)
|
2424001013NRG24170620230147393
|
17/06/2023
|
Anandani Paricha
|
2424001013WL007317
|
Anandani Paricha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116705
|
|
Anandani Paricha
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-007/15262
(Kharasanda)
|
2424001013NRG24170620230147398
|
17/06/2023
|
Raalu Pani
|
2424001013WL007317
|
Raalu Pani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116707
|
|
Raalu Pani
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/15365
(Kharasanda)
|
2424001013NRG24170620230147276
|
17/06/2023
|
S.Sankar Rao
|
2424001013WL007312
|
S.Sankar Rao
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116702
|
|
S.Sankar Rao
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/15776
(Kharasanda)
|
2424001013NRG24170620230147441
|
17/06/2023
|
Misala Lakshmi
|
2424001013WL007318
|
Misala Lakshmi
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2809116706
|
|
Misala Lakshmi
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/201689
(Kharasanda)
|
2424001013NRG24170620230147288
|
17/06/2023
|
DOMANA PRAMEELA
|
2424001013WL007312
|
DOMANA PRAMEELA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116704
|
|
DOMANA PRAMEELA
|
()
|
|
9
|
GOSANI
|
OR-24-001-013-007/201817
(Kharasanda)
|
2424001013NRG24170620230147447
|
17/06/2023
|
MISALA DHARMABANI
|
2424001013WL007318
|
MISALA DHARMABANI
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
27/06/2023
|
|
2809116712
|
|
MISALA DHARMABANI
|
()
|
|
10
|
GOSANI
|
OR-24-001-013-007/201900
(Kharasanda)
|
2424001013NRG24170620230147424
|
17/06/2023
|
PANANGA NARAYANA RAULO
|
2424001013WL007317
|
PANANGA NARAYANA RAULO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116708
|
|
PANANGA NARAYANA RAULO
|
()
|
|
11
|
GOSANI
|
OR-24-001-013-007/201964
(Kharasanda)
|
2424001013NRG24170620230147297
|
17/06/2023
|
RANASTULA ROHINIAMA
|
2424001013WL007312
|
RANASTULA ROHINIAMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116709
|
|
RANASTULA ROHINIAMA
|
()
|
|
12
|
GOSANI
|
OR-24-001-013-007/201964
(Kharasanda)
|
2424001013NRG24170620230147296
|
17/06/2023
|
Ranastula Simanchalam
|
2424001013WL007312
|
Ranastula Simanchalam
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116710
|
|
Ranastula Simanchalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
13
|
GOSANI
|
OR-24-001-013-006/15444
(Kharasanda)
|
2424001013NRG24170620230147270
|
17/06/2023
|
Padda Simanchalam
|
2424001013WL007312
|
Padda Simanchalam
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2809116711
|
|
MR PADDA SIMANCHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|