|
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-24-001-014-001/201873
(Labanyagada)
|
2424001000NRG24020920230305785
|
03/09/2023
|
NAGESU SABAR
|
2424001WL019595
|
NAGESU SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881517
|
|
Mr. NAGESU SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-004/4197-A
(Labanyagada)
|
2424001000NRG24020920230305797
|
03/09/2023
|
NABIN SABAR
|
2424001WL019599
|
NABIN SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881514
|
|
Mr. NABIN SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-004/4197-A
(Labanyagada)
|
2424001000NRG24020920230305798
|
03/09/2023
|
TULASI SABAR
|
2424001WL019599
|
TULASI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881516
|
|
Mrs. TULASI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-014-005/201996
(Labanyagada)
|
2424001000NRG24030920230306482
|
03/09/2023
|
PARASHU CHINTALU
|
2424001WL019789
|
PARASHU CHINTALU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268881515
|
|
Mr. PARSHU CHINTALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-014-001/201890
(Labanyagada)
|
2424001000NRG24020920230305775
|
03/09/2023
|
Dora Chinna Rao
|
2424001WL019593
|
Dora Chinna Rao
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881511
|
|
D CHINA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-001/201902
(Labanyagada)
|
2424001000NRG24020920230305776
|
03/09/2023
|
GORLE CHINAMMA
|
2424001WL019593
|
GORLE CHINAMMA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881510
|
|
GORLE CHINAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-001/4342
(Labanyagada)
|
2424001000NRG24020920230305778
|
03/09/2023
|
Jani Kurma Rao
|
2424001WL019593
|
Jani Kurma Rao
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881518
|
|
JANI KURMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-001/4347
(Labanyagada)
|
2424001000NRG24020920230305779
|
03/09/2023
|
DAMBHA SABAR
|
2424001WL019594
|
DAMBHA SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881505
|
|
Mr. DAMBA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-014-001/4347
(Labanyagada)
|
2424001000NRG24020920230305780
|
03/09/2023
|
RADHIKA SABAR
|
2424001WL019594
|
RADHIKA SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881507
|
|
Mrs. RADHIKA SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-014-005/10486
(Labanyagada)
|
2424001000NRG24020920230305794
|
03/09/2023
|
Elisa Sabar
|
2424001WL019598
|
Elisa Sabar
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881512
|
|
ILISHA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-005/10549
(Labanyagada)
|
2424001000NRG24020920230305795
|
03/09/2023
|
GURUMURTTI JANI
|
2424001WL019598
|
GURUMURTTI JANI
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881513
|
|
GURUMURTHI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-014-005/10573
(Labanyagada)
|
2424001000NRG24020920230305806
|
03/09/2023
|
ANDRAPU DAMAYANTI
|
2424001WL019602
|
ANDRAPU DAMAYANTI
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881508
|
|
ANDRAPU DAMAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-005/10588
(Labanyagada)
|
2424001000NRG24020920230305796
|
03/09/2023
|
ANDRAPI TRINATH
|
2424001WL019598
|
ANDRAPI TRINATH
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881519
|
|
ANDRAPI TRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-005/201892
(Labanyagada)
|
2424001000NRG24030920230306481
|
03/09/2023
|
Bhaskar Nayak
|
2424001WL019789
|
Bhaskar Nayak
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268881509
|
|
BHASKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOSANI
|
OR-24-001-014-005/3833
(Labanyagada)
|
2424001000NRG24020920230305801
|
03/09/2023
|
Nadupuru Buti
|
2424001WL019600
|
Nadupuru Buti
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881503
|
|
NADUPURU BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-005/3991
(Labanyagada)
|
2424001000NRG24020920230305773
|
03/09/2023
|
TEMBURU SANTEYA
|
2424001WL019592
|
TEMBURU SANTEYA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881506
|
|
TEMBURU SANTEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-014-005/4041
(Labanyagada)
|
2424001000NRG24020920230305774
|
03/09/2023
|
laxmi narayana Mura
|
2424001WL019592
|
laxmi narayana Mura
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881504
|
|
LAXMI NARAYAN MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-005/4074
(Labanyagada)
|
2424001000NRG24020920230305790
|
03/09/2023
|
PARAPATI NARAYAN
|
2424001WL019596
|
PARAPATI NARAYAN
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268881502
|
|
PARAPATI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|