|
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-24-001-009-001/201937
(Gurandi)
|
2424001000NRG24260920230360712
|
26/09/2023
|
Niranjan rauto
|
2424001WL032332
|
Niranjan rauto
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385197
|
|
Niranjan rauto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/10039
(Gurandi)
|
2424001000NRG24260920230360745
|
26/09/2023
|
Boongu Chiranjibulu
|
2424001WL032343
|
Boongu Chiranjibulu
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385200
|
|
MR BONGU CHIRANJABULU
|
()
|
|
3
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24260920230360723
|
26/09/2023
|
Gonti janakamma
|
2424001WL032337
|
Gonti janakamma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385199
|
|
MS GONTI JANAKAMMA
|
()
|
|
4
|
GOSANI
|
OR-24-001-009-001/202048
(Gurandi)
|
2424001000NRG24260920230360740
|
26/09/2023
|
REYA PRABHABATI
|
2424001WL032341
|
REYA PRABHABATI
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385201
|
|
MRS REYA PRABHABATI
|
()
|
|
5
|
GOSANI
|
OR-24-001-009-001/9749
(Gurandi)
|
2424001000NRG24260920230360750
|
26/09/2023
|
Gujju prasad
|
2424001WL032343
|
Gujju prasad
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327385198
|
|
MR GUJU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-009-001/201886
(Gurandi)
|
2424001000NRG24260920230360748
|
26/09/2023
|
Lanka Venket rao
|
2424001WL032343
|
Lanka Venket rao
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327385203
|
|
Lanka Venket rao
|
()
|
|
7
|
GOSANI
|
OR-24-001-009-001/201886
(Gurandi)
|
2424001000NRG24260920230360738
|
26/09/2023
|
Lanka Venket rao
|
2424001WL032341
|
Lanka Venket rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385202
|
|
Lanka Venket rao
|
()
|
|
8
|
GOSANI
|
OR-24-001-009-001/201911
(Gurandi)
|
2424001000NRG24260920230360724
|
26/09/2023
|
Gonti Narasinghha
|
2424001WL032337
|
Gonti Narasinghha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327385204
|
|
Gonti Narasinghha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|