|
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-24-001-003-004/18947
(Bada Koturu)
|
2424001003NRG24070720230200179
|
11/07/2023
|
Singapuram Yogeswar Rao
|
2424001003WL009820
|
Singapuram Yogeswar Rao
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438031
|
|
Singapuram Yogeswar Rao
|
()
|
|
2
|
GOSANI
|
OR-24-001-003-004/18963
(Bada Koturu)
|
2424001003NRG24070720230200181
|
11/07/2023
|
Todanngi bhagyamu
|
2424001003WL009820
|
Todanngi bhagyamu
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438027
|
|
Todanngi bhagyamu
|
()
|
|
3
|
GOSANI
|
OR-24-001-003-004/201846
(Bada Koturu)
|
2424001003NRG24070720230200190
|
11/07/2023
|
MUDDA SWATI
|
2424001003WL009820
|
MUDDA SWATI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438028
|
|
MUDDA SWATI
|
()
|
|
4
|
GOSANI
|
OR-24-001-003-004/201918
(Bada Koturu)
|
2424001003NRG24070720230200195
|
11/07/2023
|
BALAGA BHAVANI
|
2424001003WL009820
|
BALAGA BHAVANI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438030
|
|
BALAGA BHAVANI
|
()
|
|
5
|
GOSANI
|
OR-24-001-003-004/2021918
(Bada Koturu)
|
2424001003NRG24070720230200196
|
11/07/2023
|
T PHALAGUNA
|
2424001003WL009820
|
T PHALAGUNA
|
00176
|
IDIB000G030
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968438029
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-003-004/201918
(Bada Koturu)
|
2424001003NRG24070720230200194
|
11/07/2023
|
BALAGA TIRUPATI RAO
|
2424001003WL009820
|
BALAGA TIRUPATI RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438026
|
|
BALAGA TIRUPATI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-003-004/201846
(Bada Koturu)
|
2424001003NRG24070720230200189
|
11/07/2023
|
MUDA JAYARAM
|
2424001003WL009820
|
MUDA JAYARAM
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438025
|
|
MR MUDA JAYARAM
|
()
|
|
8
|
GOSANI
|
OR-24-001-003-005/19861
(Bada Koturu)
|
2424001003NRG24070720230199860
|
11/07/2023
|
sankar panda
|
2424001003WL009803
|
sankar panda
|
00415
|
SBIN0012116
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968438024
|
|
MR SANKAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-003-004/201791
(Bada Koturu)
|
2424001003NRG24070720230200187
|
11/07/2023
|
TAMARAPELI ARNAPURNA
|
2424001003WL009820
|
TAMARAPELI ARNAPURNA
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968438023
|
|
MRS TAMARAPELI ARNAPURNA
|
()
|
|
10
|
GOSANI
|
OR-24-001-003-004/2021918
(Bada Koturu)
|
2424001003NRG24070720230200197
|
11/07/2023
|
TAMARAPELI OM KUMARI
|
2424001003WL009820
|
TAMARAPELI OM KUMARI
|
00415
|
SBIN0018478
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4968438022
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-003-005/19707
(Bada Koturu)
|
2424001003NRG24070720230199858
|
11/07/2023
|
NIDDANA JYOTHI
|
2424001003WL009803
|
NIDDANA JYOTHI
|
00468
|
UBIN0804380
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968438021
|
|
NIDDANA JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|