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-24-001-021-004/9333 (Uppalada)
|
2424001000NRG24110820230269198
|
14/08/2023
|
TATIKONDA SABARAMMA
|
2424001WL014160
|
TATIKONDA SABARAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970270476
|
|
Mrs. TATIKONDA SABARAMA
|
INDIAN BANK(607105)
|
2
|
GOSANI
|
OR-24-001-021-005/201989 (Uppalada)
|
2424001000NRG24110820230269199
|
14/08/2023
|
TATIKONDA CHIRANJIBI
|
2424001WL014160
|
TATIKONDA CHIRANJIBI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970270478
|
|
Mr. TATIKONDA CHIRANJIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-021-004/202011 (Uppalada)
|
2424001021NRG24110820230267879
|
14/08/2023
|
NARASAMMA MISAL
|
2424001021WL014025
|
NARASAMMA MISAL
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970270475
|
|
Mrs. MEESALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-021-004/202009 (Uppalada)
|
2424001021NRG24110820230267877
|
14/08/2023
|
KARU MISHAL
|
2424001021WL014025
|
KARU MISHAL
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970270477
|
|
KARU MISAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|