|
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-24-001-001-001/201829
(Agarakhandi)
|
2424001000NRG24240420230020355
|
24/04/2023
|
DOLA AAMMUDAMMA
|
2424001WL001173
|
DOLA AAMMUDAMMA
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398899532
|
|
Mrs. DOLA AAMMUDAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-001-001/5316
(Agarakhandi)
|
2424001000NRG24240420230020357
|
24/04/2023
|
SALANA MOHANA RAO
|
2424001WL001173
|
SALANA MOHANA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398899533
|
|
Mr. MANAMATHA RAO SALANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-001-001/5454
(Agarakhandi)
|
2424001000NRG24240420230020365
|
24/04/2023
|
Pujari Parbati
|
2424001WL001173
|
Pujari Parbati
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398899531
|
|
PUJARI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-001/5344
(Agarakhandi)
|
2424001000NRG24240420230020360
|
24/04/2023
|
Rautu Krishna Rao
|
2424001WL001173
|
Rautu Krishna Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398899534
|
|
ROUTHU KRISHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-001-003/6039
(Agarakhandi)
|
2424001000NRG24240420230020373
|
24/04/2023
|
Durjyodhan Pradhan
|
2424001WL001173
|
Durjyodhan Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398899530
|
|
DURJYODHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-001-001/201764
(Agarakhandi)
|
2424001000NRG24240420230020353
|
24/04/2023
|
DHARMANA SIMHACHALAM
|
2424001WL001173
|
DHARMANA SIMHACHALAM
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398899529
|
|
DHARMANA SIMACHALAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|