|
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-24-001-004-001/2017401
(Bagasala)
|
2424001000NRG24301120230531757
|
30/11/2023
|
TELLAKULA RAMU
|
2424001WL063958
|
TELLAKULA RAMU
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689049
|
|
TELLAKULA RAMU
|
()
|
|
2
|
GOSANI
|
OR-24-001-004-001/2017401
(Bagasala)
|
2424001000NRG24301120230531759
|
30/11/2023
|
TELLAKULA RAMU
|
2424001WL063958
|
TELLAKULA RAMU
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074689048
|
|
TELLAKULA RAMU
|
()
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017484
(Bagasala)
|
2424001000NRG24301120230531760
|
30/11/2023
|
TELLAKULA SUNDARAMMA
|
2424001WL063958
|
TELLAKULA SUNDARAMMA
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074689047
|
|
TELLAKULA SUNDARAMMA
|
()
|
|
4
|
GOSANI
|
OR-24-001-004-001/3017484
(Bagasala)
|
2424001000NRG24301120230531761
|
30/11/2023
|
TELLAKULA SUNDARAMMA
|
2424001WL063958
|
TELLAKULA SUNDARAMMA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689046
|
|
TELLAKULA SUNDARAMMA
|
()
|
|
5
|
GOSANI
|
OR-24-001-004-001/6839
(Bagasala)
|
2424001000NRG24301120230531721
|
30/11/2023
|
KALYANI DILLI
|
2424001WL063956
|
KALYANI DILLI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074689050
|
|
KALYANI DILLI
|
()
|
|
6
|
GOSANI
|
OR-24-001-004-002/2017391
(Bagasala)
|
2424001000NRG24301120230532371
|
30/11/2023
|
SAYAD ABDUL KALAM
|
2424001WL064019
|
SAYAD ABDUL KALAM
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689051
|
|
SAYAD ABDUL KALAM
|
()
|
|
7
|
GOSANI
|
OR-24-001-004-002/2017391
(Bagasala)
|
2424001000NRG24301120230532372
|
30/11/2023
|
SAYAD CHHOTIBIBI
|
2424001WL064019
|
SAYAD CHHOTIBIBI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689044
|
|
SAYAD CHHOTIBIBI
|
()
|
|
8
|
GOSANI
|
OR-24-001-004-002/2017400
(Bagasala)
|
2424001000NRG24301120230531952
|
30/11/2023
|
DASHMUKHA VAIKUNTHA RAO
|
2424001WL063968
|
DASHMUKHA VAIKUNTHA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689045
|
|
DASHMUKHA VAIKUNTHA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|