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-24-001-004-001/3017397 (Bagasala)
|
2424001004NRG24130220240728769
|
15/02/2024
|
APINI SATYANARAYAN
|
2424001004WL086403
|
APINI SATYANARAYAN
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179185
|
|
MR APINI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
2
|
GOSANI
|
OR-24-001-004-001/3017397 (Bagasala)
|
2424001004NRG24130220240728770
|
15/02/2024
|
Appini MOUNKA
|
2424001004WL086403
|
Appini MOUNKA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179184
|
|
Mrs. Appini Mounika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-004-001/2017402 (Bagasala)
|
2424001004NRG24130220240728768
|
15/02/2024
|
BANTUPELLI BHAGYAMU
|
2424001004WL086403
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801179187
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017483 (Bagasala)
|
2424001000NRG24090220240719648
|
15/02/2024
|
MR RAJENDRAPRADHAN
|
2424001WL085687
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801179186
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|