|
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)
|
2424001000NRG24060620230120496
|
07/06/2023
|
GORILA MAHALAXMI
|
2424001WL006040
|
GORILA MAHALAXMI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373749
|
|
GORILA MAHALAXMI
|
()
|
|
2
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24060620230120501
|
07/06/2023
|
KUJI LOKESH
|
2424001WL006040
|
KUJI LOKESH
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373751
|
|
KUJI LOKESH
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-005/3819
(Labanyagada)
|
2424001000NRG24060620230120466
|
07/06/2023
|
GOLA KANTA
|
2424001WL006039
|
GOLA KANTA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373750
|
|
GOLA KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24060620230120499
|
07/06/2023
|
Kuji.Anandu
|
2424001WL006040
|
Kuji.Anandu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373752
|
|
Kuji.Anandu
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/201859
(Labanyagada)
|
2424001000NRG24060620230120450
|
07/06/2023
|
PRADHANI SUKUMARI
|
2424001WL006039
|
PRADHANI SUKUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373754
|
|
PRADHANI SUKUMARI
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/201862
(Labanyagada)
|
2424001000NRG24060620230120452
|
07/06/2023
|
Karji Chandrama
|
2424001WL006039
|
Karji Chandrama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373756
|
|
Karji Chandrama
|
()
|
|
7
|
GOSANI
|
OR-24-001-014-005/201921
(Labanyagada)
|
2424001000NRG24060620230120458
|
07/06/2023
|
BANDI KUMARI
|
2424001WL006039
|
BANDI KUMARI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373755
|
|
BANDI KUMARI
|
()
|
|
8
|
GOSANI
|
OR-24-001-014-005/3816
(Labanyagada)
|
2424001000NRG24060620230120506
|
07/06/2023
|
Badani Mutyalu
|
2424001WL006040
|
Badani Mutyalu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373757
|
|
Badani Mutyalu
|
()
|
|
9
|
GOSANI
|
OR-24-001-014-005/3918
(Labanyagada)
|
2424001000NRG24060620230120480
|
07/06/2023
|
Karji.Duryadhan
|
2424001WL006039
|
Karji.Duryadhan
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373753
|
|
Karji.Duryadhan
|
()
|
|
10
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24060620230120510
|
07/06/2023
|
SASMITA KANDALU
|
2424001WL006040
|
SASMITA KANDALU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2460373758
|
|
SASMITA KANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|