|
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-24-001-002-001/18433
(Bada Gosani)
|
2424001002NRG24070620230124586
|
08/06/2023
|
ADAPAKALA BHANUMATI
|
2424001002WL006197
|
ADAPAKALA BHANUMATI
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347005
|
|
ADAPAKALA BHANUMATI
|
()
|
|
2
|
GOSANI
|
OR-24-001-002-001/2018235
(Bada Gosani)
|
2424001002NRG24070620230124593
|
08/06/2023
|
ADAPAKALA NAGAMA
|
2424001002WL006197
|
ADAPAKALA NAGAMA
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347006
|
|
ADAPAKALA NAGAMA
|
()
|
|
3
|
GOSANI
|
OR-24-001-002-001/2018246
(Bada Gosani)
|
2424001002NRG24070620230124595
|
08/06/2023
|
Adapakala Buddi
|
2424001002WL006197
|
Adapakala Buddi
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347007
|
|
Adapakala Buddi
|
()
|
|
4
|
GOSANI
|
OR-24-001-002-001/2018266
(Bada Gosani)
|
2424001002NRG24070620230124603
|
08/06/2023
|
BALAGA SABITRI
|
2424001002WL006197
|
BALAGA SABITRI
|
00354
|
PUNB0117220
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493346997
|
|
BALAGA SABITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-002-001/18366
(Bada Gosani)
|
2424001002NRG24070620230124581
|
08/06/2023
|
Majhi Dilliamma
|
2424001002WL006197
|
Majhi Dilliamma
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347001
|
|
MR MAJJI GANAPATI
|
()
|
|
6
|
GOSANI
|
OR-24-001-002-001/18436
(Bada Gosani)
|
2424001002NRG24070620230124588
|
08/06/2023
|
Kamana Chandrabati
|
2424001002WL006197
|
Kamana Chandrabati
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347004
|
|
MRS KOMMANA CHANDRAVATI
|
()
|
|
7
|
GOSANI
|
OR-24-001-002-001/2018248
(Bada Gosani)
|
2424001002NRG24070620230124596
|
08/06/2023
|
KARUKOLA PUSPALATHA
|
2424001002WL006197
|
KARUKOLA PUSPALATHA
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347003
|
|
MRS KARUKOLA PUSPALATHA
|
()
|
|
8
|
GOSANI
|
OR-24-001-002-001/2018265
(Bada Gosani)
|
2424001002NRG24070620230124601
|
08/06/2023
|
PADMAPURAM SEETARAM
|
2424001002WL006197
|
PADMAPURAM SEETARAM
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493346998
|
|
MR PADMAPURAM SEETARAM
|
()
|
|
9
|
GOSANI
|
OR-24-001-002-001/2018268
(Bada Gosani)
|
2424001002NRG24070620230124606
|
08/06/2023
|
BOSU INDUAMMA
|
2424001002WL006197
|
BOSU INDUAMMA
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347000
|
|
MRS BOSU INDUAMMA
|
()
|
|
10
|
GOSANI
|
OR-24-001-002-001/2018270
(Bada Gosani)
|
2424001002NRG24070620230124607
|
08/06/2023
|
SERUGUBELI LACHHANA
|
2424001002WL006197
|
SERUGUBELI LACHHANA
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493346999
|
|
MR SERUGUBELI LACHHANA
|
()
|
|
11
|
GOSANI
|
OR-24-001-002-001/2018274
(Bada Gosani)
|
2424001002NRG24070620230124612
|
08/06/2023
|
Lolugu Buddu
|
2424001002WL006197
|
Lolugu Buddu
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
13/06/2023
|
|
2493347002
|
|
MR LOLUGU BUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|