|
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-24-001-002-003/17906
(Bada Gosani)
|
2424001002NRG24061220230554874
|
08/12/2023
|
JAMI VENKATARAMANA
|
2424001002WL067072
|
JAMI VENKATARAMANA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074794543
|
|
Mr. JAMI VENKATARAMANA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-002-003/2018210
(Bada Gosani)
|
2424001002NRG24061220230554878
|
08/12/2023
|
Gorle Dhanalakshmi
|
2424001002WL067072
|
Gorle Dhanalakshmi
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074794542
|
|
Mrs. GORLE DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-002-003/17787
(Bada Gosani)
|
2424001002NRG24061220230554870
|
08/12/2023
|
R Dandasi
|
2424001002WL067072
|
R Dandasi
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074794540
|
|
RAYVALASA DANDASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-003/17787
(Bada Gosani)
|
2424001002NRG24061220230554871
|
08/12/2023
|
R Mahalaxmi
|
2424001002WL067072
|
R Mahalaxmi
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074794538
|
|
RAYAOLASA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-002-003/17866
(Bada Gosani)
|
2424001002NRG24061220230554872
|
08/12/2023
|
Bobbili Someswara Rao
|
2424001002WL067072
|
Bobbili Someswara Rao
|
00354
|
PUNB0117220
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074794537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GOSANI
|
OR-24-001-002-003/17906
(Bada Gosani)
|
2424001002NRG24061220230554873
|
08/12/2023
|
JAMI HEMABATI
|
2424001002WL067072
|
JAMI HEMABATI
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074794544
|
|
JAMI HEMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-002-003/18017
(Bada Gosani)
|
2424001002NRG24061220230554877
|
08/12/2023
|
GORLE SUNITA
|
2424001002WL067072
|
GORLE SUNITA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074794539
|
|
GORLE SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-002-003/18010
(Bada Gosani)
|
2424001002NRG24061220230554875
|
08/12/2023
|
Padala Dharmarao
|
2424001002WL067072
|
Padala Dharmarao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074794541
|
|
MR PADALA DHARMA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|