|
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-24-001-003-003/1111
(Bada Koturu)
|
2424001003NRG24101120230474261
|
10/11/2023
|
Padda.Kantamma
|
2424001003WL055656
|
Padda.Kantamma
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961070166
|
|
Mrs. PADDA KANTAMMA
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-003-003/1414
(Bada Koturu)
|
2424001003NRG24101120230474263
|
10/11/2023
|
Janamu Meghanatham
|
2424001003WL055656
|
Janamu Meghanatham
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961070168
|
|
JANAM MEGHANADAM
|
BANK OF INDIA(508505)
|
|
3
|
GOSANI
|
OR-24-001-003-003/201889
(Bada Koturu)
|
2424001003NRG24101120230474264
|
10/11/2023
|
LOKALAPU RANAMMA
|
2424001003WL055656
|
LOKALAPU RANAMMA
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961070167
|
|
Mrs. LOKALAPU RANAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-003-003/1381
(Bada Koturu)
|
2424001003NRG24101120230474262
|
10/11/2023
|
TAMARABELI NIRMALA
|
2424001003WL055656
|
TAMARABELI NIRMALA
|
00354
|
PUNB0117220
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961070165
|
|
Mrs. TAMARABELI NIRMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|