|
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-24-001-014-003/201974
(Labanyagada)
|
2424001000NRG24090120240652919
|
09/01/2024
|
RADHIKA SABAR
|
2424001WL078656
|
RADHIKA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707781
|
|
RADHIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-004/4183
(Labanyagada)
|
2424001000NRG24090120240652917
|
09/01/2024
|
MAJI BHARATI
|
2424001WL078654
|
MAJI BHARATI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707782
|
|
Mrs. MAJI BHARATI
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-005/201973
(Labanyagada)
|
2424001000NRG24090120240652920
|
09/01/2024
|
Santi Bugula
|
2424001WL078657
|
Santi Bugula
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707785
|
|
SANTI BUGULA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24090120240652845
|
09/01/2024
|
RUNKU DHARMA RAO
|
2424001WL078652
|
RUNKU DHARMA RAO
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707783
|
|
RUNKU DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-014-006/201959
(Labanyagada)
|
2424001000NRG24090120240652846
|
09/01/2024
|
RUNKU PADMA
|
2424001WL078652
|
RUNKU PADMA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707784
|
|
RUNKU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-006/4445
(Labanyagada)
|
2424001000NRG24090120240652839
|
09/01/2024
|
KOSHTHI ESWARI
|
2424001WL078650
|
KOSHTHI ESWARI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672707786
|
|
KOSHTHI ESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|