|
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-24-001-009-001/202099
(Gurandi)
|
2424001000NRG24250120240685740
|
25/01/2024
|
Jonna dilleswar nayudu
|
2424001WL082624
|
Jonna dilleswar nayudu
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949013
|
|
MR JONNA DILLESWAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-009-001/10022
(Gurandi)
|
2424001000NRG24250120240685738
|
25/01/2024
|
Jogendra patro
|
2424001WL082624
|
Jogendra patro
|
00415
|
SBIN0012116
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949014
|
|
Mr. JOGENDRA PATRA S/O MANGALA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-009-001/202098
(Gurandi)
|
2424001000NRG24250120240685739
|
25/01/2024
|
Gorai bhaskara rao
|
2424001WL082624
|
Gorai bhaskara rao
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949015
|
|
Mr. BHASKARA RAO GORAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|