|
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-24-001-014-002/202043
(Labanyagada)
|
2424001000NRG24310520230107415
|
01/06/2023
|
GORILA MAHALAXMI
|
2424001WL005423
|
GORILA MAHALAXMI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905781
|
|
GORILA MAHALAXMI
|
()
|
|
2
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24310520230107420
|
01/06/2023
|
KUJI LOKESH
|
2424001WL005423
|
KUJI LOKESH
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905783
|
|
KUJI LOKESH
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/3819
(Labanyagada)
|
2424001000NRG24310520230107385
|
01/06/2023
|
GOLA KANTA
|
2424001WL005422
|
GOLA KANTA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905782
|
|
GOLA KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24310520230107418
|
01/06/2023
|
Kuji.Anandu
|
2424001WL005423
|
Kuji.Anandu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905787
|
|
Kuji.Anandu
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/201859
(Labanyagada)
|
2424001000NRG24310520230107369
|
01/06/2023
|
PRADHANI SUKUMARI
|
2424001WL005422
|
PRADHANI SUKUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905785
|
|
PRADHANI SUKUMARI
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/201862
(Labanyagada)
|
2424001000NRG24310520230107371
|
01/06/2023
|
Karji Chandrama
|
2424001WL005422
|
Karji Chandrama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905790
|
|
Karji Chandrama
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-005/201921
(Labanyagada)
|
2424001000NRG24310520230107377
|
01/06/2023
|
BANDI KUMARI
|
2424001WL005422
|
BANDI KUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905784
|
|
BANDI KUMARI
|
()
|
|
8
|
GOSANI
|
OR-24-001-014-005/3816
(Labanyagada)
|
2424001000NRG24310520230107425
|
01/06/2023
|
Badani Mutyalu
|
2424001WL005423
|
Badani Mutyalu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905789
|
|
Badani Mutyalu
|
()
|
|
9
|
GOSANI
|
OR-24-001-014-005/3918
(Labanyagada)
|
2424001000NRG24310520230107399
|
01/06/2023
|
Karji.Duryadhan
|
2424001WL005422
|
Karji.Duryadhan
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905786
|
|
Karji.Duryadhan
|
()
|
|
10
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24310520230107429
|
01/06/2023
|
SASMITA KANDALU
|
2424001WL005423
|
SASMITA KANDALU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397905788
|
|
SASMITA KANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|