|
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-24-001-015-001/201916
(Machamara)
|
2424001000NRG24050620230118054
|
06/06/2023
|
Alyana Kranthi
|
2424001WL005925
|
Alyana Kranthi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397806928
|
|
Alyana Kranthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-015-001/2464
(Machamara)
|
2424001000NRG24050620230118065
|
06/06/2023
|
Kolli Rambabu
|
2424001WL005925
|
Kolli Rambabu
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397806930
|
|
MR KOLLI RAMA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24050620230118066
|
06/06/2023
|
T.vinod Kumar
|
2424001WL005925
|
T.vinod Kumar
|
00415
|
SBIN0010908
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397806926
|
|
MR THIRLANGI VINODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2160
(Machamara)
|
2424001000NRG24050620230118059
|
06/06/2023
|
k.sundaramma
|
2424001WL005925
|
k.sundaramma
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397806927
|
|
k.sundaramma
|
()
|
|
5
|
GOSANI
|
OR-24-001-015-001/2160
(Machamara)
|
2424001000NRG24050620230118058
|
06/06/2023
|
Kostu Sanyasi Rao
|
2424001WL005925
|
Kostu Sanyasi Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397806929
|
|
Kostu Sanyasi Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|