|
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-24-001-003-005/19738
(Bada Koturu)
|
2424001000NRG24250920230357586
|
25/09/2023
|
TUNGANA CHALAPATI RAO
|
2424001WL031383
|
TUNGANA CHALAPATI RAO
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326027413
|
|
TUNGANA CHALAPATI RAO
|
()
|
|
2
|
GOSANI
|
OR-24-001-003-005/19833
(Bada Koturu)
|
2424001000NRG24250920230357591
|
25/09/2023
|
PREMO PATRO
|
2424001WL031383
|
PREMO PATRO
|
00354
|
PUNB0117220
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7326027414
|
|
PREMO PATRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-003-002/1284
(Bada Koturu)
|
2424001000NRG24250920230357580
|
25/09/2023
|
Gorle Prasadarao
|
2424001WL031383
|
Gorle Prasadarao
|
00415
|
SBIN0012116
|
474
|
474
|
Processed
|
10/11/2023
|
|
7326027415
|
|
MR GORLE PRASADRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-005/201877
(Bada Koturu)
|
2424001000NRG24250920230357592
|
25/09/2023
|
MAJJI DALAMMA
|
2424001WL031383
|
MAJJI DALAMMA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326027416
|
|
MRS MAJJI DALAMMA
|
()
|
|
5
|
GOSANI
|
OR-24-001-003-005/201877
(Bada Koturu)
|
2424001000NRG24250920230357593
|
25/09/2023
|
MAJJI DALAMMA
|
2424001WL031383
|
MAJJI DALAMMA
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326027417
|
|
MRS MAJJI DALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|