|
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-24-001-014-005/202062
(Labanyagada)
|
2424001000NRG24131020230406596
|
16/10/2023
|
BHASKAR RAULA
|
2424001WL041154
|
BHASKAR RAULA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325832974
|
|
BHASKAR RAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-001/202055
(Labanyagada)
|
2424001000NRG24131020230406598
|
16/10/2023
|
LABETI RAVANAMMA
|
2424001WL041155
|
LABETI RAVANAMMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325832978
|
|
LABETI RAVANAMMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-001/202055
(Labanyagada)
|
2424001000NRG24131020230406597
|
16/10/2023
|
LAVETI KRISHNA RAO
|
2424001WL041155
|
LAVETI KRISHNA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325832979
|
|
LAVETI KRISHNA RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-005/10568
(Labanyagada)
|
2424001000NRG24131020230406595
|
16/10/2023
|
Koradi .Appalaswamy
|
2424001WL041154
|
Koradi .Appalaswamy
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325832975
|
|
Koradi .Appalaswamy
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/201921
(Labanyagada)
|
2424001000NRG24131020230406279
|
16/10/2023
|
BANDI KUMARI
|
2424001WL041123
|
BANDI KUMARI
|
00354
|
PUNB0274300
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325832980
|
|
BANDI KUMARI
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/202058
(Labanyagada)
|
2424001000NRG24131020230406593
|
16/10/2023
|
DAMAYANTI CHITALU
|
2424001WL041153
|
DAMAYANTI CHITALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325832976
|
|
DAMAYANTI CHITALU
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-006/4414
(Labanyagada)
|
2424001000NRG24131020230406294
|
16/10/2023
|
Bammidi Kurma rao
|
2424001WL041125
|
Bammidi Kurma rao
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325832977
|
|
Bammidi Kurma rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11181
|
11181
|
|
|
|
|
|
|
|