|
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-24-001-009-001/10039
(Gurandi)
|
2424001000NRG24181020230418036
|
18/10/2023
|
Boongu Chiranjibulu
|
2424001WL043486
|
Boongu Chiranjibulu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839932
|
|
MR BONGU CHIRANJABULU
|
()
|
|
2
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230418039
|
18/10/2023
|
Kilu bhaskar rao
|
2424001WL043486
|
Kilu bhaskar rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839931
|
|
MR KILU BHASHKAR RAO
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230417980
|
18/10/2023
|
Kilu bhaskar rao
|
2424001WL043480
|
Kilu bhaskar rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839930
|
|
MR KILU BHASHKAR RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230417982
|
18/10/2023
|
Kilu srinivasa rao
|
2424001WL043480
|
Kilu srinivasa rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268839926
|
No Such Account
|
|
|
|
5
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230418041
|
18/10/2023
|
Kilu srinivasa rao
|
2424001WL043486
|
Kilu srinivasa rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268839927
|
No Such Account
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230418040
|
18/10/2023
|
Saina aruna
|
2424001WL043486
|
Saina aruna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268839925
|
No Such Account
|
|
|
|
7
|
GOSANI
|
OR-24-001-009-001/202070
(Gurandi)
|
2424001000NRG24181020230417981
|
18/10/2023
|
Saina aruna
|
2424001WL043480
|
Saina aruna
|
00415
|
SBIN0012116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268839928
|
No Such Account
|
|
|
|
8
|
GOSANI
|
OR-24-001-009-001/202071
(Gurandi)
|
2424001000NRG24181020230418035
|
18/10/2023
|
Ellakula rajesh
|
2424001WL043485
|
Ellakula rajesh
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839933
|
|
MR ELLAKULA RAJESH
|
()
|
|
9
|
GOSANI
|
OR-24-001-009-001/202071
(Gurandi)
|
2424001000NRG24181020230418034
|
18/10/2023
|
Gondu apalamma
|
2424001WL043485
|
Gondu apalamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268839929
|
|
MRS GONDU APALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|