|
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-24-001-020-001/7445
(Tatipetti)
|
2424001000NRG24310820230300591
|
31/08/2023
|
Patunuru apaji
|
2424001WL018541
|
Patunuru apaji
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253641136
|
|
MR PATUNURU APAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-020-001/7445
(Tatipetti)
|
2424001000NRG24310820230300593
|
31/08/2023
|
Patunuru apaji
|
2424001WL018541
|
Patunuru apaji
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253641137
|
|
MR PATUNURU APAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-020-001/7445
(Tatipetti)
|
2424001000NRG24310820230300594
|
31/08/2023
|
Patunuru jogimma
|
2424001WL018541
|
Patunuru jogimma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253641139
|
|
Mrs. POTUNURU JOGIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
GOSANI
|
OR-24-001-020-001/7445
(Tatipetti)
|
2424001000NRG24310820230300592
|
31/08/2023
|
Patunuru jogimma
|
2424001WL018541
|
Patunuru jogimma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253641140
|
|
Mrs. POTUNURU JOGIMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
GOSANI
|
OR-24-001-020-002/20228
(Tatipetti)
|
2424001000NRG24310820230300598
|
31/08/2023
|
Gedila Lokeswar Rao
|
2424001WL018545
|
Gedila Lokeswar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253641138
|
|
GEDELA LOKESWAR RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-020-002/20230
(Tatipetti)
|
2424001000NRG24310820230298505
|
31/08/2023
|
Yerra Suryanarayana
|
2424001WL018283
|
Yerra Suryanarayana
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253641135
|
|
MRS YARRA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-002/20229
(Tatipetti)
|
2424001000NRG24310820230298503
|
31/08/2023
|
Bainubelli Chandramma
|
2424001WL018281
|
Bainubelli Chandramma
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7253641142
|
|
MR TIRUPATI RAO BAINUBELLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOSANI
|
OR-24-001-020-002/20342
(Tatipetti)
|
2424001000NRG24310820230300587
|
31/08/2023
|
Bainubelli lakshmidebi
|
2424001WL018538
|
Bainubelli lakshmidebi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253641141
|
|
MRS BAINUBELLI LAKSMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|