|
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-24-001-012-003/20162366
(Kerandi)
|
2424001000NRG24051020230384432
|
07/10/2023
|
ALADI JAYA
|
2424001WL036690
|
ALADI JAYA
|
00177
|
IOBA0002733
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325273400
|
|
ALADI JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-012-004/20162374
(Kerandi)
|
2424001000NRG24041020230382277
|
07/10/2023
|
BURE TIRUPATI RAO
|
2424001WL036394
|
BURE TIRUPATI RAO
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273404
|
|
MR BURE TIRUPATI RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-005/20162317
(Kerandi)
|
2424001000NRG24041020230382281
|
07/10/2023
|
KOMI RADHARANI
|
2424001WL036397
|
KOMI RADHARANI
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273401
|
|
KOMI RADHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-012-004/20162374
(Kerandi)
|
2424001000NRG24041020230382278
|
07/10/2023
|
BURE SARASWATHI
|
2424001WL036394
|
BURE SARASWATHI
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273403
|
|
BURE SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-012-001/202009
(Kerandi)
|
2424001000NRG24041020230382282
|
07/10/2023
|
ALAGADI KAMALLAMA
|
2424001WL036398
|
ALAGADI KAMALLAMA
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273402
|
|
ALAGADI KAMALLAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|