|
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-24-001-006-004/12862
(Bomika)
|
2424001000NRG24021220230540744
|
02/12/2023
|
Alboina Krishna rao
|
2424001WL065140
|
Alboina Krishna rao
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074649897
|
|
Alboina Krishna rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-004/12894
(Bomika)
|
2424001000NRG24021220230540739
|
02/12/2023
|
GINI SANYASAMMA
|
2424001WL065139
|
GINI SANYASAMMA
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074649896
|
|
GINI SANYASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-001/12510
(Bomika)
|
2424001000NRG24021220230540734
|
02/12/2023
|
Lingraja Palaka
|
2424001WL065139
|
Lingraja Palaka
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074649898
|
|
MR LINGARAJ PALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-002/12694
(Bomika)
|
2424001000NRG24021220230540737
|
02/12/2023
|
GORUSETTI LINGARAJU
|
2424001WL065139
|
GORUSETTI LINGARAJU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074649899
|
|
GORUSETTI LINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|