|
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-24-001-003-003/201889
(Bada Koturu)
|
2424001003NRG24220920230353033
|
22/09/2023
|
LOKALAPU RANAMMA
|
2424001003WL030482
|
LOKALAPU RANAMMA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281047062
|
|
Mrs. LOKALAPU RANAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-003/201909
(Bada Koturu)
|
2424001003NRG24220920230353034
|
22/09/2023
|
S SARASA
|
2424001003WL030482
|
S SARASA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281047061
|
|
Mrs. Sarisabhadra Sarasa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-003-003/1420
(Bada Koturu)
|
2424001003NRG24220920230353040
|
22/09/2023
|
Tamarapalli Saridama
|
2424001003WL030485
|
Tamarapalli Saridama
|
00354
|
PUNB0117220
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281047057
|
|
TAMARAPELI SARADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-005/19731
(Bada Koturu)
|
2424001000NRG24220920230353074
|
22/09/2023
|
BURI RANGA RAO
|
2424001WL030499
|
BURI RANGA RAO
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281047058
|
|
MR BURI RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-003-003/201879
(Bada Koturu)
|
2424001003NRG24220920230353032
|
22/09/2023
|
SARISABHADRA RANI
|
2424001003WL030482
|
SARISABHADRA RANI
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281047059
|
|
SARISABHADRA RANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOSANI
|
OR-24-001-003-003/201885
(Bada Koturu)
|
2424001003NRG24220920230353041
|
22/09/2023
|
Whajila Kameswari
|
2424001003WL030485
|
Whajila Kameswari
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281047060
|
|
Mrs. Whajila Kameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|