|
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-24-001-010-001/201911
(Kantragada)
|
2424001000NRG24180920230340213
|
18/09/2023
|
Damayanti sabar
|
2424001WL027701
|
Damayanti sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497206
|
|
Damayanti sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-010-001/201911
(Kantragada)
|
2424001000NRG24180920230340212
|
18/09/2023
|
Suresh sabar
|
2424001WL027701
|
Suresh sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497208
|
|
Suresh sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-010-002/201862
(Kantragada)
|
2424001000NRG24180920230340208
|
18/09/2023
|
Dileswari palaka
|
2424001WL027700
|
Dileswari palaka
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497211
|
|
Dileswari palaka
|
()
|
|
4
|
GOSANI
|
OR-24-001-010-002/201862
(Kantragada)
|
2424001000NRG24180920230340207
|
18/09/2023
|
Meghanada Palaka
|
2424001WL027700
|
Meghanada Palaka
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497207
|
|
Meghanada Palaka
|
()
|
|
5
|
GOSANI
|
OR-24-001-010-002/201864
(Kantragada)
|
2424001000NRG24180920230340210
|
18/09/2023
|
Joti paspureddy
|
2424001WL027700
|
Joti paspureddy
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497210
|
|
Joti paspureddy
|
()
|
|
6
|
GOSANI
|
OR-24-001-010-005/928
(Kantragada)
|
2424001000NRG24180920230340200
|
18/09/2023
|
Dinama lima
|
2424001WL027698
|
Dinama lima
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497209
|
|
Dinama lima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-010-002/832
(Kantragada)
|
2424001000NRG24180920230340211
|
18/09/2023
|
Ganta Dina
|
2424001WL027700
|
Ganta Dina
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281497212
|
|
Ganta Dina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-010-002/648
(Kantragada)
|
2424001000NRG24180920230340190
|
18/09/2023
|
Paspureddy jogarao
|
2424001WL027696
|
Paspureddy jogarao
|
00177
|
IOBA0002733
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7281497213
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|