|
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-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24271020230442621
|
27/10/2023
|
TEMBURU SARASWATI
|
2424001WL048621
|
TEMBURU SARASWATI
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831442
|
|
MRS TEMBURU SARASWATI
|
()
|
|
2
|
GOSANI
|
OR-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24271020230442623
|
27/10/2023
|
TEMBURU SARASWATI
|
2424001WL048621
|
TEMBURU SARASWATI
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831443
|
|
MRS TEMBURU SARASWATI
|
()
|
|
3
|
GOSANI
|
OR-24-001-020-002/20382
(Tatipetti)
|
2424001000NRG24271020230442628
|
27/10/2023
|
Ruji mali
|
2424001WL048621
|
Ruji mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831440
|
|
MRS RUJI MALI
|
()
|
|
4
|
GOSANI
|
OR-24-001-020-002/20382
(Tatipetti)
|
2424001000NRG24271020230442629
|
27/10/2023
|
Ruji mali
|
2424001WL048621
|
Ruji mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831441
|
|
MRS RUJI MALI
|
()
|
|
5
|
GOSANI
|
OR-24-001-020-002/20383
(Tatipetti)
|
2424001000NRG24271020230442686
|
27/10/2023
|
Srinibash patra
|
2424001WL048629
|
Srinibash patra
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831439
|
|
MR SRINIBASH PATRA
|
()
|
|
6
|
GOSANI
|
OR-24-001-020-002/20384
(Tatipetti)
|
2424001000NRG24271020230442619
|
27/10/2023
|
Gatta shivaji
|
2424001WL048620
|
Gatta shivaji
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831438
|
|
MR GATTA SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24271020230442620
|
27/10/2023
|
TEMBURU LACHHANA
|
2424001WL048621
|
TEMBURU LACHHANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831445
|
|
TEMBURU LACHHANA
|
()
|
|
8
|
GOSANI
|
OR-24-001-020-001/20294
(Tatipetti)
|
2424001000NRG24271020230442622
|
27/10/2023
|
TEMBURU LACHHANA
|
2424001WL048621
|
TEMBURU LACHHANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386831446
|
|
TEMBURU LACHHANA
|
()
|
|
9
|
GOSANI
|
OR-24-001-020-001/7483
(Tatipetti)
|
2424001000NRG24271020230442685
|
27/10/2023
|
Kota jyoti
|
2424001WL048629
|
Kota jyoti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386831444
|
No Such Account
|
|
|
|
10
|
GOSANI
|
OR-24-001-020-002/8235
(Tatipetti)
|
2424001000NRG24271020230442687
|
27/10/2023
|
Ratnakar samalo
|
2424001WL048629
|
Ratnakar samalo
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
11/11/2023
|
|
7386831447
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|