|
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-24-001-014-001/202055
(Labanyagada)
|
2424001000NRG24250920230357759
|
25/09/2023
|
LABETI RAVANAMMA
|
2424001WL031443
|
LABETI RAVANAMMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639649
|
|
LABETI RAVANAMMA
|
()
|
|
2
|
GOSANI
|
OR-24-001-014-001/202055
(Labanyagada)
|
2424001000NRG24250920230357758
|
25/09/2023
|
LAVETI KRISHNA RAO
|
2424001WL031443
|
LAVETI KRISHNA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639650
|
|
LAVETI KRISHNA RAO
|
()
|
|
3
|
GOSANI
|
OR-24-001-014-001/202056
(Labanyagada)
|
2424001000NRG24250920230357760
|
25/09/2023
|
LAWETI BUJANGA RAO
|
2424001WL031443
|
LAWETI BUJANGA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639648
|
|
LAWETI BUJANGA RAO
|
()
|
|
4
|
GOSANI
|
OR-24-001-014-001/4339
(Labanyagada)
|
2424001000NRG24250920230357763
|
25/09/2023
|
ACHIAMMA MAJHI
|
2424001WL031444
|
ACHIAMMA MAJHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639651
|
|
ACHIAMMA MAJHI
|
()
|
|
5
|
GOSANI
|
OR-24-001-014-005/201864
(Labanyagada)
|
2424001000NRG24250920230357421
|
25/09/2023
|
PradhanChandrakala
|
2424001WL031353
|
PradhanChandrakala
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639653
|
|
PradhanChandrakala
|
()
|
|
6
|
GOSANI
|
OR-24-001-014-005/3968
(Labanyagada)
|
2424001000NRG24250920230357756
|
25/09/2023
|
SASMITA KANDALU
|
2424001WL031441
|
SASMITA KANDALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325639652
|
|
SASMITA KANDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|