|
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-24-001-021-001/8288
(Uppalada)
|
2424001021NRG24261220230623872
|
27/12/2023
|
Palaka Padma
|
2424001021WL074994
|
Palaka Padma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600842
|
|
Palaka Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-003/202090
(Uppalada)
|
2424001021NRG24261220230623867
|
27/12/2023
|
Patrakonda Apala naidu
|
2424001021WL074992
|
Patrakonda Apala naidu
|
00354
|
PUNB0166810
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552600847
|
|
Patrakonda Apala naidu
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/202048
(Uppalada)
|
2424001021NRG24261220230623890
|
27/12/2023
|
Mandapati Hari Krishna raju
|
2424001021WL075002
|
Mandapati Hari Krishna raju
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600845
|
|
Mandapati Hari Krishna raju
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-004/202059
(Uppalada)
|
2424001021NRG24261220230623891
|
27/12/2023
|
Mudunuru Subba raju
|
2424001021WL075002
|
Mudunuru Subba raju
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600849
|
|
Mudunuru Subba raju
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-004/202077
(Uppalada)
|
2424001021NRG24261220230623883
|
27/12/2023
|
MADHAVA DEVAKI
|
2424001021WL074999
|
MADHAVA DEVAKI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600848
|
|
MADHAVA DEVAKI
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/202096
(Uppalada)
|
2424001021NRG24261220230623888
|
27/12/2023
|
CHINTADA NEELAVENI
|
2424001021WL075001
|
CHINTADA NEELAVENI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600843
|
|
CHINTADA NEELAVENI
|
()
|
|
7
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24261220230623876
|
27/12/2023
|
Kudana Bharati
|
2424001021WL074996
|
Kudana Bharati
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600844
|
|
Kudana Bharati
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/202193
(Uppalada)
|
2424001021NRG24261220230623877
|
27/12/2023
|
Kudana Karthik
|
2424001021WL074996
|
Kudana Karthik
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600846
|
|
Kudana Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-021-004/202191
(Uppalada)
|
2424001021NRG24261220230623865
|
27/12/2023
|
Gudla Madhav Rao
|
2424001021WL074991
|
Gudla Madhav Rao
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600850
|
|
MR GUDLA MADHAB RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-021-004/202096
(Uppalada)
|
2424001021NRG24261220230623887
|
27/12/2023
|
CHINTADA RAJU
|
2424001021WL075001
|
CHINTADA RAJU
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600853
|
|
CHINTADA RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-021-004/202191
(Uppalada)
|
2424001021NRG24261220230623862
|
27/12/2023
|
Gudala Madhuraveni
|
2424001021WL074990
|
Gudala Madhuraveni
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600851
|
|
Gudala Madhuraveni
|
()
|
|
12
|
GOSANI
|
OR-24-001-021-004/9239
(Uppalada)
|
2424001021NRG24261220230623868
|
27/12/2023
|
Vallangi Rajeswari
|
2424001021WL074993
|
Vallangi Rajeswari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552600852
|
|
Vallangi Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|