|
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-24-001-015-001/201916
(Machamara)
|
2424001000NRG24160820230277352
|
17/08/2023
|
Alyana Kranthi
|
2424001WL015272
|
Alyana Kranthi
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973519995
|
|
Alyana Kranthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-015-001/2464
(Machamara)
|
2424001000NRG24160820230277362
|
17/08/2023
|
Kolli Rambabu
|
2424001WL015272
|
Kolli Rambabu
|
00415
|
SBIN0000151
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973519996
|
|
MR KOLLI RAMA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24160820230277363
|
17/08/2023
|
T.vinod Kumar
|
2424001WL015272
|
T.vinod Kumar
|
00415
|
SBIN0010908
|
1110
|
1110
|
Processed
|
31/08/2023
|
|
4973519997
|
|
MR THIRLANGI VINODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-015-001/2160
(Machamara)
|
2424001000NRG24160820230277357
|
17/08/2023
|
Kostu Sanyasi Rao
|
2424001WL015272
|
Kostu Sanyasi Rao
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973519998
|
|
Kostu Sanyasi Rao
|
()
|
|
5
|
GOSANI
|
OR-24-001-015-001/2245
(Machamara)
|
2424001000NRG24160820230278136
|
17/08/2023
|
HanumantuJaganath
|
2424001WL015388
|
HanumantuJaganath
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973519999
|
|
HanumantuJaganath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6099
|
6099
|
|
|
|
|
|
|
|