|
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-24-001-012-004/11591
(Kerandi)
|
2424001000NRG24110520230064208
|
11/05/2023
|
PARASILI MADHABRAO
|
2424001WL003316
|
PARASILI MADHABRAO
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639705910
|
|
PARASILI MADHABRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-004/20162290
(Kerandi)
|
2424001000NRG24110520230064195
|
11/05/2023
|
REDDY TIRUPATI RAO
|
2424001WL003315
|
REDDY TIRUPATI RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639705911
|
|
MR REDDY TIRUPATI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-004/20162357
(Kerandi)
|
2424001000NRG24110520230064200
|
11/05/2023
|
REDDY BABY
|
2424001WL003315
|
REDDY BABY
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639705912
|
|
REDDY BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-012-004/11775
(Kerandi)
|
2424001000NRG24110520230064218
|
11/05/2023
|
REDDI RAMATULASI
|
2424001WL003316
|
REDDI RAMATULASI
|
00468
|
UBIN0824984
|
1332
|
1332
|
Processed
|
17/05/2023
|
|
1639705913
|
|
REDDI RAMATULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|