|
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-24-001-005-001/1201863
(Bhuskudi)
|
2424001000NRG24220520230085382
|
23/05/2023
|
Kalamati Ramakrishana
|
2424001WL004318
|
Kalamati Ramakrishana
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877109950
|
|
Kalamati Ramakrishana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-005-001/3203
(Bhuskudi)
|
2424001000NRG24220520230085404
|
23/05/2023
|
Duvvari Babu Rao
|
2424001WL004318
|
Duvvari Babu Rao
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877109951
|
|
MR DUVVARI BABU RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-005-001/3204
(Bhuskudi)
|
2424001000NRG24220520230085405
|
23/05/2023
|
DUVVARI MANOJ
|
2424001WL004318
|
DUVVARI MANOJ
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877109952
|
|
MR DUVVARI MANOJ
|
()
|
|
4
|
GOSANI
|
OR-24-001-005-001/3221
(Bhuskudi)
|
2424001000NRG24220520230085407
|
23/05/2023
|
Runku Sabitri
|
2424001WL004318
|
Runku Sabitri
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877109953
|
|
MR RUNKU PUNAY
|
()
|
|
5
|
GOSANI
|
OR-24-001-005-001/3360
(Bhuskudi)
|
2424001000NRG24220520230085434
|
23/05/2023
|
Seli Narayana Rao
|
2424001WL004318
|
Seli Narayana Rao
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877109954
|
|
MR SELLI NARAYANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|