|
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-24-001-013-007/15218
(Kharasanda)
|
2424001013NRG24030720230186935
|
04/07/2023
|
Anandani Paricha
|
2424001013WL009169
|
Anandani Paricha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964237226
|
|
Anandani Paricha
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-007/15262
(Kharasanda)
|
2424001013NRG24030720230186941
|
04/07/2023
|
Raalu Pani
|
2424001013WL009169
|
Raalu Pani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4964237227
|
|
Raalu Pani
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-007/15608
(Kharasanda)
|
2424001013NRG24030720230186991
|
04/07/2023
|
Binnala Yugendra
|
2424001013WL009171
|
Binnala Yugendra
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237223
|
|
Binnala Yugendra
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-007/15636-A
(Kharasanda)
|
2424001013NRG24030720230186994
|
04/07/2023
|
NANDIGAMA BHAGYAM
|
2424001013WL009171
|
NANDIGAMA BHAGYAM
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237229
|
|
NANDIGAMA BHAGYAM
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-007/15720
(Kharasanda)
|
2424001013NRG24030720230187002
|
04/07/2023
|
Bomala Maleshu
|
2424001013WL009171
|
Bomala Maleshu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237224
|
|
Bomala Maleshu
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/201783
(Kharasanda)
|
2424001013NRG24030720230187010
|
04/07/2023
|
Sola Rangadu
|
2424001013WL009171
|
Sola Rangadu
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237225
|
|
Sola Rangadu
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/201900
(Kharasanda)
|
2424001013NRG24030720230186963
|
04/07/2023
|
PANANGA NARAYANA RAULO
|
2424001013WL009169
|
PANANGA NARAYANA RAULO
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4964237228
|
|
PANANGA NARAYANA RAULO
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/201924
(Kharasanda)
|
2424001013NRG24030720230187018
|
04/07/2023
|
GOTTIPALLI SANTOSH
|
2424001013WL009171
|
GOTTIPALLI SANTOSH
|
00176
|
IDIB000K145
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237230
|
|
GOTTIPALLI SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-013-007/15648
(Kharasanda)
|
2424001013NRG24030720230186996
|
04/07/2023
|
Gottipili Naveen
|
2424001013WL009171
|
Gottipili Naveen
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4964237231
|
|
MR GOTTIPILLI NABIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|