|
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-24-001-014-001/201890
(Labanyagada)
|
2424001000NRG24250920230357761
|
25/09/2023
|
Dora Chinna Rao
|
2424001WL031444
|
Dora Chinna Rao
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364244
|
|
D CHINA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-001/201902
(Labanyagada)
|
2424001000NRG24250920230357762
|
25/09/2023
|
GORLE CHINAMMA
|
2424001WL031444
|
GORLE CHINAMMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364242
|
|
GORLE CHINAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-001/4342
(Labanyagada)
|
2424001000NRG24250920230357764
|
25/09/2023
|
Jani Kurma Rao
|
2424001WL031444
|
Jani Kurma Rao
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364245
|
|
JANI KURMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24250920230357420
|
25/09/2023
|
Pradhani Mahalakshmi
|
2424001WL031353
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364241
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-005/202009
(Labanyagada)
|
2424001000NRG24250920230357423
|
25/09/2023
|
KANCHAN PRADHAN
|
2424001WL031354
|
KANCHAN PRADHAN
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364239
|
|
KANCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24250920230357422
|
25/09/2023
|
PRADHAN SANTOSHI
|
2424001WL031353
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364240
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/3868
(Labanyagada)
|
2424001000NRG24250920230357419
|
25/09/2023
|
PADHANI KANT
|
2424001WL031352
|
PADHANI KANT
|
00354
|
PUNB0274300
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7329364246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24250920230357755
|
25/09/2023
|
TIRTHA KANDALU
|
2424001WL031441
|
TIRTHA KANDALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329364243
|
|
TIRTHA KANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|