|
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-24-001-012-003/202074
(Kerandi)
|
2424001000NRG24291120230529285
|
29/11/2023
|
RELA SUDHA
|
2424001WL063570
|
RELA SUDHA
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099781712
|
|
MRS RELA SUDHA
|
()
|
|
2
|
GOSANI
|
OR-24-001-012-004/202121
(Kerandi)
|
2424001000NRG24291120230529248
|
29/11/2023
|
T. KRISHNA
|
2424001WL063568
|
T. KRISHNA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781713
|
|
MR TANGUDU KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-003/11854
(Kerandi)
|
2424001000NRG24291120230529275
|
29/11/2023
|
RELA NARAYANA RAO
|
2424001WL063570
|
RELA NARAYANA RAO
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099781711
|
|
RELA NARAYANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-012-003/11872
(Kerandi)
|
2424001000NRG24291120230529277
|
29/11/2023
|
Mamidi Eraya
|
2424001WL063570
|
Mamidi Eraya
|
00468
|
UBIN0824984
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099781710
|
|
Mamidi Eraya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-004/11636
(Kerandi)
|
2424001000NRG24291120230529239
|
29/11/2023
|
Siripuram Nokaraju
|
2424001WL063568
|
Siripuram Nokaraju
|
00468
|
UBIN0934241
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099781714
|
|
Siripuram Nokaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7314
|
7314
|
|
|
|
|
|
|
|