|
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-24-001-003-001/19641
(Bada Koturu)
|
2424001003NRG24140720230218327
|
15/07/2023
|
BAGATI LALACHHI
|
2424001003WL010720
|
BAGATI LALACHHI
|
00354
|
PUNB0117220
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070066
|
|
BAGATI LALACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-001/19633
(Bada Koturu)
|
2424001003NRG24140720230218324
|
15/07/2023
|
Bagati Narayana Rao
|
2424001003WL010720
|
Bagati Narayana Rao
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070070
|
|
BAGATI NARAYANA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-003-001/19633
(Bada Koturu)
|
2424001003NRG24140720230218325
|
15/07/2023
|
Bagati Yeshodamma
|
2424001003WL010720
|
Bagati Yeshodamma
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070069
|
|
BAGATI YESHODAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-003-001/19641
(Bada Koturu)
|
2424001003NRG24140720230218326
|
15/07/2023
|
Bagati Anandrao
|
2424001003WL010720
|
Bagati Anandrao
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070071
|
|
BAGATI ANANDARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-003-001/19653
(Bada Koturu)
|
2424001003NRG24140720230218329
|
15/07/2023
|
G Seshgiri
|
2424001003WL010720
|
G Seshgiri
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070065
|
|
GADAWALSA SESHANGIRI S/O-LATE-G.A
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-003-001/19653
(Bada Koturu)
|
2424001003NRG24140720230218330
|
15/07/2023
|
G.Prabhabati
|
2424001003WL010720
|
G.Prabhabati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070068
|
|
GADAWALASA PRABHABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-003-001/19656
(Bada Koturu)
|
2424001003NRG24140720230218332
|
15/07/2023
|
Gadavalasa.Nagamani
|
2424001003WL010720
|
Gadavalasa.Nagamani
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070067
|
|
Gadavalasa Nagamani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-003-001/19656
(Bada Koturu)
|
2424001003NRG24140720230218331
|
15/07/2023
|
Gadawalsa Turumula Rao
|
2424001003WL010720
|
Gadawalsa Turumula Rao
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070064
|
|
GADAVALASA TIRUMALA RAO S/O-G.APALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-003-001/19641
(Bada Koturu)
|
2424001003NRG24140720230218328
|
15/07/2023
|
BAGATI BHASKARARAO
|
2424001003WL010720
|
BAGATI BHASKARARAO
|
00415
|
SBIN0012116
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966070072
|
|
MR BAGATI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|