|
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-24-001-001-001/201831
(Agarakhandi)
|
2424001000NRG24110520230066066
|
15/05/2023
|
K DILLESWARARAO
|
2424001WL003402
|
K DILLESWARARAO
|
00032
|
UTIB0001227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691530331
|
|
K DILLESWARARAO
|
()
|
|
2
|
GOSANI
|
OR-24-001-001-001/201831
(Agarakhandi)
|
2424001000NRG24110520230066064
|
15/05/2023
|
KOTTAKOTA KURMA RAO
|
2424001WL003402
|
KOTTAKOTA KURMA RAO
|
00032
|
UTIB0001227
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691530330
|
|
KOTTAKOTA KURMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-001-001/5290
(Agarakhandi)
|
2424001000NRG24110520230066068
|
15/05/2023
|
Polaki Krishnaveni
|
2424001WL003402
|
Polaki Krishnaveni
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691530327
|
|
Polaki Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-001-001/5471
(Agarakhandi)
|
2424001000NRG24110520230066075
|
15/05/2023
|
KATTAKOTA PADMA RAO
|
2424001WL003402
|
KATTAKOTA PADMA RAO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691530328
|
|
MR KATTAKOTA PADMA RAO
|
()
|
|
5
|
GOSANI
|
OR-24-001-001-002/5617
(Agarakhandi)
|
2424001000NRG24110520230066076
|
15/05/2023
|
Kumudini Pradhan
|
2424001WL003402
|
Kumudini Pradhan
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691530329
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|