|
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-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24240120240683429
|
25/01/2024
|
Simalu Rabindra
|
2424001WL082396
|
Simalu Rabindra
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973852
|
|
Mr. SIMALU RABINDRA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-004/4289
(Labanyagada)
|
2424001000NRG24240120240683430
|
25/01/2024
|
SIMALU SUDHA RANI
|
2424001WL082396
|
SIMALU SUDHA RANI
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139973854
|
|
Mrs. SIMALU SUDHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-014-003/3750
(Labanyagada)
|
2424001000NRG24240120240683438
|
25/01/2024
|
Chintalu Dambaru
|
2424001WL082403
|
Chintalu Dambaru
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973842
|
|
CHINTALU DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-003/3750
(Labanyagada)
|
2424001000NRG24250120240685028
|
25/01/2024
|
Chintalu Kumari
|
2424001WL082568
|
Chintalu Kumari
|
00354
|
PUNB0274300
|
711
|
711
|
Processed
|
25/03/2024
|
|
2139973844
|
|
CHINTALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-003/3750
(Labanyagada)
|
2424001000NRG24240120240683436
|
25/01/2024
|
Chintalu Kumari
|
2424001WL082401
|
Chintalu Kumari
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973845
|
|
CHINTALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-004/4183
(Labanyagada)
|
2424001000NRG24240120240683435
|
25/01/2024
|
MAJI BHARATI
|
2424001WL082400
|
MAJI BHARATI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973853
|
|
Mrs. MAJI BHARATI
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-014-005/201973
(Labanyagada)
|
2424001000NRG24240120240683437
|
25/01/2024
|
Santi Bugula
|
2424001WL082402
|
Santi Bugula
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973846
|
|
SANTI BUGULA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24240120240683432
|
25/01/2024
|
RUNKU DHARMA RAO
|
2424001WL082398
|
RUNKU DHARMA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973851
|
|
RUNKU DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24240120240683433
|
25/01/2024
|
RUNKU PADMA
|
2424001WL082398
|
RUNKU PADMA
|
00354
|
PUNB0274300
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139973848
|
|
RUNKU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-006/4414
(Labanyagada)
|
2424001000NRG24240120240683434
|
25/01/2024
|
Bamidi Yesada
|
2424001WL082399
|
Bamidi Yesada
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973843
|
|
BAMIDI YESADA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-006/4415
(Labanyagada)
|
2424001000NRG24240120240683428
|
25/01/2024
|
Palaru Hemalata
|
2424001WL082395
|
Palaru Hemalata
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973850
|
|
PALLERU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOSANI
|
OR-24-001-014-006/4415
(Labanyagada)
|
2424001000NRG24240120240683427
|
25/01/2024
|
PALERU TATAYA
|
2424001WL082395
|
PALERU TATAYA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973847
|
|
PALLERU THATA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
GOSANI
|
OR-24-001-014-006/4445
(Labanyagada)
|
2424001000NRG24240120240683431
|
25/01/2024
|
KOSHTHI ESWARI
|
2424001WL082397
|
KOSHTHI ESWARI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139973849
|
|
KOSHTHI ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|