|
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-24-001-010-004/201998
(Kantragada)
|
2424001010NRG24161220230590752
|
18/12/2023
|
singipuram Dhanunjaya
|
2424001010WL071541
|
singipuram Dhanunjaya
|
00354
|
PUNB0166810
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552686921
|
|
singipuram Dhanunjaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-010-004/1555
(Kantragada)
|
2424001010NRG24161220230590735
|
18/12/2023
|
S .srilaxmi
|
2424001010WL071541
|
S .srilaxmi
|
00415
|
SBIN0010908
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552686918
|
|
MR BOINA VENKATRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-010-004/1555
(Kantragada)
|
2424001010NRG24161220230590736
|
18/12/2023
|
S.Janaki rao
|
2424001010WL071541
|
S.Janaki rao
|
00468
|
UBIN0540692
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552686919
|
|
S.Janaki rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-010-002/757
(Kantragada)
|
2424001000NRG24181220230593883
|
18/12/2023
|
Sivala Anil kumar
|
2424001WL071798
|
Sivala Anil kumar
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552686922
|
|
Sivala Anil kumar
|
()
|
|
5
|
GOSANI
|
OR-24-001-010-004/1584
(Kantragada)
|
2424001010NRG24161220230590737
|
18/12/2023
|
Gedala Rama rao
|
2424001010WL071541
|
Gedala Rama rao
|
00468
|
UBIN0804380
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552686920
|
|
Gedala Rama rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|