|
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-24-001-003-001/291952
(Bada Koturu)
|
2424001000NRG24161120230488672
|
16/11/2023
|
BISHOI MENAKA
|
2424001WL058229
|
BISHOI MENAKA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967360
|
|
BISHOI MENAKA
|
()
|
|
2
|
GOSANI
|
OR-24-001-003-003/1046
(Bada Koturu)
|
2424001000NRG24161120230488713
|
16/11/2023
|
L. Rama rao
|
2424001WL058254
|
L. Rama rao
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999967362
|
|
L. Rama rao
|
()
|
|
3
|
GOSANI
|
OR-24-001-003-003/1065
(Bada Koturu)
|
2424001000NRG24161120230488714
|
16/11/2023
|
V.Venkata rao
|
2424001WL058254
|
V.Venkata rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967352
|
|
V.Venkata rao
|
()
|
|
4
|
GOSANI
|
OR-24-001-003-003/1068
(Bada Koturu)
|
2424001000NRG24161120230488716
|
16/11/2023
|
SURI DAS
|
2424001WL058254
|
SURI DAS
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967353
|
|
SURI DAS
|
()
|
|
5
|
GOSANI
|
OR-24-001-003-003/1078
(Bada Koturu)
|
2424001000NRG24161120230488718
|
16/11/2023
|
T PUSPA
|
2424001WL058254
|
T PUSPA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999967350
|
|
T PUSPA
|
()
|
|
6
|
GOSANI
|
OR-24-001-003-003/1127
(Bada Koturu)
|
2424001000NRG24161120230488726
|
16/11/2023
|
Pada.tataya
|
2424001WL058254
|
Pada.tataya
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999967351
|
|
Pada.tataya
|
()
|
|
7
|
GOSANI
|
OR-24-001-003-003/1377
(Bada Koturu)
|
2424001000NRG24161120230488728
|
16/11/2023
|
Bhusana Baburao
|
2424001WL058254
|
Bhusana Baburao
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999967349
|
|
Bhusana Baburao
|
()
|
|
8
|
GOSANI
|
OR-24-001-003-003/1488
(Bada Koturu)
|
2424001000NRG24161120230488738
|
16/11/2023
|
KOTA BARIKI
|
2424001WL058254
|
KOTA BARIKI
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999967361
|
|
KOTA BARIKI
|
()
|
|
9
|
GOSANI
|
OR-24-001-003-003/201818
(Bada Koturu)
|
2424001000NRG24161120230488749
|
16/11/2023
|
Pada Chelapati Rao
|
2424001WL058254
|
Pada Chelapati Rao
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967348
|
|
Pada Chelapati Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
10
|
GOSANI
|
OR-24-001-003-001/291949
(Bada Koturu)
|
2424001000NRG24161120230488670
|
16/11/2023
|
MANIK KAMALA
|
2424001WL058229
|
MANIK KAMALA
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967355
|
|
MANIK KAMALA
|
()
|
|
11
|
GOSANI
|
OR-24-001-003-001/291952
(Bada Koturu)
|
2424001000NRG24161120230488671
|
16/11/2023
|
BISEI ARALU
|
2424001WL058229
|
BISEI ARALU
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967354
|
|
BISEI ARALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
GOSANI
|
OR-24-001-003-002/1176
(Bada Koturu)
|
2424001000NRG24161120230488609
|
16/11/2023
|
Janamu Gopinath
|
2424001WL058211
|
Janamu Gopinath
|
00415
|
SBIN0018478
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999967356
|
|
MR JANAMU GOPINATH
|
()
|
|
13
|
GOSANI
|
OR-24-001-003-003/1065
(Bada Koturu)
|
2424001000NRG24161120230488715
|
16/11/2023
|
V ROJA
|
2424001WL058254
|
V ROJA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999967359
|
No Such Account
|
|
|
|
14
|
GOSANI
|
OR-24-001-003-003/1510
(Bada Koturu)
|
2424001000NRG24161120230488742
|
16/11/2023
|
L RAJAMMA
|
2424001WL058254
|
L RAJAMMA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8999967358
|
No Such Account
|
|
|
|
15
|
GOSANI
|
OR-24-001-003-003/201886
(Bada Koturu)
|
2424001000NRG24161120230488752
|
16/11/2023
|
TAMARAPALI SURINARAYANA
|
2424001WL058254
|
TAMARAPALI SURINARAYANA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999967357
|
|
MR TAMRAPALI SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|