|
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-24-001-009-001/10074
(Gurandi)
|
2424001000NRG24050620230116261
|
05/06/2023
|
ALU ESWARI
|
2424001WL005847
|
ALU ESWARI
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880715
|
|
MRS ALU ESWARI
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/9613
(Gurandi)
|
2424001000NRG24050620230116280
|
05/06/2023
|
Tamada Ramesh
|
2424001WL005847
|
Tamada Ramesh
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880714
|
|
MR TAMADA RAMESH
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/9762
(Gurandi)
|
2424001000NRG24050620230116284
|
05/06/2023
|
Jakala appaluswamy
|
2424001WL005847
|
Jakala appaluswamy
|
00415
|
SBIN0012116
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880713
|
|
MR JAKALA APPALASWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/10145
(Gurandi)
|
2424001000NRG24050620230116263
|
05/06/2023
|
Boongu Khegeswar rao
|
2424001WL005847
|
Boongu Khegeswar rao
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880716
|
|
Boongu Khegeswar rao
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202027
(Gurandi)
|
2424001000NRG24050620230116276
|
05/06/2023
|
SOLAPUR KAMALA
|
2424001WL005847
|
SOLAPUR KAMALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880718
|
|
SOLAPUR KAMALA
|
()
|
|
6
|
GOSANI
|
OR-24-001-009-001/9582
(Gurandi)
|
2424001000NRG24050620230116279
|
05/06/2023
|
Chintala sudarama
|
2424001WL005847
|
Chintala sudarama
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880717
|
|
Chintala sudarama
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/9788
(Gurandi)
|
2424001000NRG24050620230116285
|
05/06/2023
|
Bada Puni
|
2424001WL005847
|
Bada Puni
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880720
|
|
Bada Puni
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/9845
(Gurandi)
|
2424001000NRG24050620230116286
|
05/06/2023
|
Baga Basanti
|
2424001WL005847
|
Baga Basanti
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2397880719
|
|
Baga Basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|