|
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-24-001-002-002/17366
(Bada Gosani)
|
2424001002NRG24160720230221314
|
18/07/2023
|
G.Dharma Rao
|
2424001002WL010877
|
G.Dharma Rao
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576963
|
|
MR.GADELA DHARMA RAO S/O-G.RAMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-002-002/17366
(Bada Gosani)
|
2424001002NRG24160720230221316
|
18/07/2023
|
GEDELA PAVANI
|
2424001002WL010877
|
GEDELA PAVANI
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576966
|
|
GEDELA PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-002-002/17469
(Bada Gosani)
|
2424001002NRG24160720230221317
|
18/07/2023
|
B.Koumanaikulu
|
2424001002WL010877
|
B.Koumanaikulu
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576961
|
|
BADANA KURUMUNAIKULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-002-002/17469
(Bada Gosani)
|
2424001002NRG24160720230221319
|
18/07/2023
|
B.Vasudev
|
2424001002WL010877
|
B.Vasudev
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576965
|
|
BADANA VASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-002-002/17469
(Bada Gosani)
|
2424001002NRG24160720230221318
|
18/07/2023
|
Badana Bijaya
|
2424001002WL010877
|
Badana Bijaya
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576964
|
|
SMT.BADANA JEYA W/O-B.KURMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-002-005/18055
(Bada Gosani)
|
2424001002NRG24160720230221311
|
18/07/2023
|
JAYANTI PATRA
|
2424001002WL010876
|
JAYANTI PATRA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576962
|
|
JAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-002-005/2018260
(Bada Gosani)
|
2424001002NRG24160720230221312
|
18/07/2023
|
JABAHARLAL JENA
|
2424001002WL010876
|
JABAHARLAL JENA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576968
|
|
JABAHARLAL JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-002-005/2018260
(Bada Gosani)
|
2424001002NRG24160720230221313
|
18/07/2023
|
SANTILATA JENA
|
2424001002WL010876
|
SANTILATA JENA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576967
|
|
SANTILATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-002-002/17366
(Bada Gosani)
|
2424001002NRG24160720230221315
|
18/07/2023
|
G Ramu
|
2424001002WL010877
|
G Ramu
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962576969
|
|
GEDELA RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|