|
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-24-001-006-002/12543
(Bomika)
|
2424001000NRG24220920230352098
|
22/09/2023
|
Limma Pramila
|
2424001WL030231
|
Limma Pramila
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311734
|
|
Limma Pramila
|
()
|
|
2
|
GOSANI
|
OR-24-001-006-004/12862
(Bomika)
|
2424001000NRG24220920230352137
|
22/09/2023
|
Alboina Krishna rao
|
2424001WL030234
|
Alboina Krishna rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311735
|
|
Alboina Krishna rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-006-004/12939
(Bomika)
|
2424001000NRG24220920230352061
|
22/09/2023
|
Matta Chinnammi
|
2424001WL030225
|
Matta Chinnammi
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311736
|
|
Matta Chinnammi
|
()
|
|
4
|
GOSANI
|
OR-24-001-006-004/12939
(Bomika)
|
2424001000NRG24220920230352060
|
22/09/2023
|
Matta Kuramnayakulu
|
2424001WL030225
|
Matta Kuramnayakulu
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311737
|
|
Matta Kuramnayakulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-001/2011891
(Bomika)
|
2424001000NRG24220920230352135
|
22/09/2023
|
Padmabati kaunri
|
2424001WL030234
|
Padmabati kaunri
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276311739
|
|
Padmabati kaunri
|
()
|
|
6
|
GOSANI
|
OR-24-001-006-001/201845
(Bomika)
|
2424001000NRG24220920230352095
|
22/09/2023
|
Ramarao Paspuredi
|
2424001WL030231
|
Ramarao Paspuredi
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276311738
|
|
Ramarao Paspuredi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-006-004/12938
(Bomika)
|
2424001000NRG24220920230352138
|
22/09/2023
|
Dantokurty Ramdas
|
2424001WL030234
|
Dantokurty Ramdas
|
00354
|
PUNB0677100
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276311740
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-006-001/12488
(Bomika)
|
2424001000NRG24220920230351969
|
22/09/2023
|
Sudhir Paspureddy
|
2424001WL030197
|
Sudhir Paspureddy
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311741
|
|
MR SUDHIR PASPUREDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-006-002/12543
(Bomika)
|
2424001000NRG24220920230352097
|
22/09/2023
|
Kamesu Lima
|
2424001WL030231
|
Kamesu Lima
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276311742
|
|
Kamesu Lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|