|
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-24-001-021-004/201870
(Uppalada)
|
2424001000NRG24180420230009801
|
18/04/2023
|
SUSHILA KARAD
|
2424001WL000593
|
SUSHILA KARAD
|
00354
|
PUNB0166810
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398483261
|
|
SUSHILA KARAD
|
()
|
|
2
|
GOSANI
|
OR-24-001-021-004/8738
(Uppalada)
|
2424001000NRG24180420230009813
|
18/04/2023
|
Ganesh Apat
|
2424001WL000593
|
Ganesh Apat
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398483262
|
|
Ganesh Apat
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-004/8819
(Uppalada)
|
2424001000NRG24180420230009825
|
18/04/2023
|
EDALA LAKSHMI
|
2424001WL000593
|
EDALA LAKSHMI
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398483264
|
|
EDALA LAKSHMI
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-004/8836
(Uppalada)
|
2424001000NRG24180420230009826
|
18/04/2023
|
Konari Laxmiamma
|
2424001WL000593
|
Konari Laxmiamma
|
00354
|
PUNB0166810
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398483263
|
|
Konari Laxmiamma
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-004/8856
(Uppalada)
|
2424001000NRG24180420230009828
|
18/04/2023
|
DASARI DASIMIAMMA
|
2424001WL000593
|
DASARI DASIMIAMMA
|
00354
|
PUNB0166810
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398483260
|
|
DASARI DASIMIAMMA
|
()
|
|
6
|
GOSANI
|
OR-24-001-021-004/8948
(Uppalada)
|
2424001000NRG24180420230009842
|
18/04/2023
|
Kuddana Dilli
|
2424001WL000593
|
Kuddana Dilli
|
00354
|
PUNB0166810
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398483256
|
|
Kuddana Dilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-021-004/8878
(Uppalada)
|
2424001000NRG24180420230009835
|
18/04/2023
|
Sarojini Palaka
|
2424001WL000593
|
Sarojini Palaka
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398483257
|
|
Sarojini Palaka
|
()
|
|
8
|
GOSANI
|
OR-24-001-021-004/8989
(Uppalada)
|
2424001000NRG24180420230009845
|
18/04/2023
|
DASARI SABITRI
|
2424001WL000593
|
DASARI SABITRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398483259
|
|
DASARI SABITRI
|
()
|
|
9
|
GOSANI
|
OR-24-001-021-004/8993
(Uppalada)
|
2424001000NRG24180420230009846
|
18/04/2023
|
CHILIKA PALAKA
|
2424001WL000593
|
CHILIKA PALAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/05/2023
|
|
1398483258
|
|
CHILIKA PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|