|
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-24-001-012-003/11822
(Kerandi)
|
2424001000NRG24211120230505440
|
21/11/2023
|
ALIGI YOGENDAR RAO
|
2424001WL060333
|
ALIGI YOGENDAR RAO
|
00165
|
IBKL0001818
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008815905
|
|
ALIGI YOGENDAR RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-002/11511
(Kerandi)
|
2424001000NRG24211120230506243
|
21/11/2023
|
kanta sharadamma
|
2424001WL060390
|
kanta sharadamma
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008815909
|
|
MRS KANTA SHARADAMMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-012-002/20152163
(Kerandi)
|
2424001000NRG24211120230506247
|
21/11/2023
|
TILOTTMA BARADA
|
2424001WL060390
|
TILOTTMA BARADA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008815907
|
|
MRS TILOTTMA BARADA
|
()
|
|
4
|
GOSANI
|
OR-24-001-012-005/12067
(Kerandi)
|
2424001000NRG24211120230505438
|
21/11/2023
|
SIBALU ANNAPURNA
|
2424001WL060332
|
SIBALU ANNAPURNA
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008815906
|
|
MRS SIBALU ANNAPURNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-005/12067
(Kerandi)
|
2424001000NRG24211120230505437
|
21/11/2023
|
SIBALU DHANALAXMI
|
2424001WL060332
|
SIBALU DHANALAXMI
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008815908
|
|
SIBALU DHANALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|