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-24-001-014-005/202060 (Labanyagada)
|
2424001000NRG24261020230439521
|
26/10/2023
|
TATIKONDA PAPAMMA
|
2424001WL047975
|
TATIKONDA PAPAMMA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325922784
|
|
TATIKONDA PAPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-001/202065 (Labanyagada)
|
2424001000NRG24261020230439555
|
26/10/2023
|
PASALA SANTAMMA
|
2424001WL047983
|
PASALA SANTAMMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325922786
|
|
PASALA SANTAMMA
|
()
|
3
|
GOSANI
|
OR-24-001-014-005/10574 (Labanyagada)
|
2424001000NRG24261020230439562
|
26/10/2023
|
MODAN SABAR
|
2424001WL047985
|
MODAN SABAR
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325922785
|
|
MODAN SABAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-014-005/202060 (Labanyagada)
|
2424001000NRG24261020230439522
|
26/10/2023
|
SUSHILA TATIKONDA
|
2424001WL047975
|
SUSHILA TATIKONDA
|
00415
|
SBIN0018478
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325922787
|
|
MR SUSHILA TATIKONDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|