|
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-24-001-010-001/201911
(Kantragada)
|
2424001000NRG24120920230325327
|
12/09/2023
|
Damayanti sabar
|
2424001WL024270
|
Damayanti sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974074
|
|
Damayanti sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-010-001/201911
(Kantragada)
|
2424001000NRG24120920230325326
|
12/09/2023
|
Suresh sabar
|
2424001WL024270
|
Suresh sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974075
|
|
Suresh sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-010-002/682
(Kantragada)
|
2424001000NRG24120920230325335
|
12/09/2023
|
Bhimarao Paspureddy
|
2424001WL024270
|
Bhimarao Paspureddy
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272974076
|
|
Bhimarao Paspureddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-010-002/648
(Kantragada)
|
2424001000NRG24120920230325333
|
12/09/2023
|
Paspureddy jogarao
|
2424001WL024270
|
Paspureddy jogarao
|
00177
|
IOBA0002733
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272974077
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-010-001/1009
(Kantragada)
|
2424001000NRG24120920230324968
|
12/09/2023
|
Minakshi sabar
|
2424001WL024184
|
Minakshi sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272974078
|
|
Minakshi sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|