|
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-24-001-009-001/201999
(Gurandi)
|
2424001000NRG24101220230567407
|
11/12/2023
|
Priyambada patra
|
2424001WL068769
|
Priyambada patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069558
|
|
MRS PRIYAMBADA PATRA
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/9723
(Gurandi)
|
2424001000NRG24101220230567409
|
11/12/2023
|
Keelu venketesh
|
2424001WL068769
|
Keelu venketesh
|
00415
|
SBIN0012116
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104069559
|
|
MR KEELU VENKATESH
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/9751
(Gurandi)
|
2424001000NRG24101220230567402
|
11/12/2023
|
Bongu yogeswar Rao
|
2424001WL068768
|
Bongu yogeswar Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104069560
|
|
MR BONGU YOGESWAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-009-001/201929
(Gurandi)
|
2424001000NRG24101220230567400
|
11/12/2023
|
Garadipoli chiranjeevilu
|
2424001WL068768
|
Garadipoli chiranjeevilu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104069561
|
|
Garadipoli chiranjeevilu
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/202059
(Gurandi)
|
2424001000NRG24101220230567408
|
11/12/2023
|
Dasari simanchalam
|
2424001WL068769
|
Dasari simanchalam
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104069562
|
|
Dasari simanchalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|