|
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-24-001-017-006/13899
(Rampa)
|
2424001017NRG24260420230026598
|
26/04/2023
|
ASTARI SABAR
|
2424001017WL001459
|
ASTARI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226897
|
|
Mrs. AITERI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13964
(Rampa)
|
2424001000NRG24260420230026572
|
26/04/2023
|
BABITA SAHUKAR
|
2424001WL001456
|
BABITA SAHUKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226901
|
|
Mrs. BABITA SAHUKAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13964
(Rampa)
|
2424001000NRG24260420230026571
|
26/04/2023
|
KRUPA SINDHU SAHUKAR
|
2424001WL001456
|
KRUPA SINDHU SAHUKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226893
|
|
KRUPASINDHU SAHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13965
(Rampa)
|
2424001000NRG24260420230026574
|
26/04/2023
|
LILABATI RATNALU
|
2424001WL001456
|
LILABATI RATNALU
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226902
|
|
Mrs. LILABATI RATNALU
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13965
(Rampa)
|
2424001000NRG24260420230026573
|
26/04/2023
|
Ratnalu Ganapati
|
2424001WL001456
|
Ratnalu Ganapati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226895
|
|
Mr. RATNALU GANAPATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13969
(Rampa)
|
2424001000NRG24260420230026575
|
26/04/2023
|
Nalla Devaki
|
2424001WL001456
|
Nalla Devaki
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226900
|
|
Mrs. Nalla Devaki
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13969
(Rampa)
|
2424001000NRG24260420230026576
|
26/04/2023
|
NALLA MURALI
|
2424001WL001456
|
NALLA MURALI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226896
|
|
Mr. Nalla Murali
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/201772
(Rampa)
|
2424001000NRG24260420230026578
|
26/04/2023
|
K PRIYANKA CHOUDHURY
|
2424001WL001456
|
K PRIYANKA CHOUDHURY
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226898
|
|
PRIYANKA SAHUKAR
|
INDUSIND BANK(607189)
|
|
9
|
GOSANI
|
OR-24-001-017-006/201781
(Rampa)
|
2424001000NRG24260420230026579
|
26/04/2023
|
RAMADAS SABAR
|
2424001WL001456
|
RAMADAS SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226899
|
|
Mr. RAMADASU SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-006/201781
(Rampa)
|
2424001000NRG24260420230026580
|
26/04/2023
|
SELAMI SABAR
|
2424001WL001456
|
SELAMI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1402226903
|
|
SULEMI SABAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-017-006/13927
(Rampa)
|
2424001017NRG24260420230026599
|
26/04/2023
|
ANNAMMA SABAR
|
2424001017WL001459
|
ANNAMMA SABAR
|
00415
|
SBIN0018478
|
444
|
444
|
Processed
|
10/05/2023
|
|
1402226894
|
|
MRS ANNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13764
|
13764
|
|
|
|
|
|
|
|