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-24-001-011-008/16838 (Katala Kaitha)
|
2424001011NRG24240520230090232
|
24/05/2023
|
Tekalli Nilaya
|
2424001011WL004540
|
Tekalli Nilaya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902728397
|
|
Tekalli Nilaya
|
()
|
2
|
GOSANI
|
OR-24-001-011-008/16915 (Katala Kaitha)
|
2424001011NRG24240520230090241
|
24/05/2023
|
MALUBU BODIAMMA
|
2424001011WL004540
|
MALUBU BODIAMMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902728396
|
|
MALUBU BODIAMMA
|
()
|
3
|
GOSANI
|
OR-24-001-011-008/16966 (Katala Kaitha)
|
2424001011NRG24240520230090249
|
24/05/2023
|
M. Appa Rao
|
2424001011WL004540
|
M. Appa Rao
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902728395
|
|
M. Appa Rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|