|
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-24-001-004-001/3017397
(Bagasala)
|
2424001004NRG24120120240658672
|
12/01/2024
|
APINI SATYANARAYAN
|
2424001004WL079522
|
APINI SATYANARAYAN
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641512
|
|
MR APINI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-004-001/3017397
(Bagasala)
|
2424001004NRG24120120240658673
|
12/01/2024
|
Appini MOUNKA
|
2424001004WL079522
|
Appini MOUNKA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641513
|
|
Mrs. Appini Mounika
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017404
(Bagasala)
|
2424001004NRG24120120240658674
|
12/01/2024
|
VADAVALASA KAMESWARA RAO
|
2424001004WL079522
|
VADAVALASA KAMESWARA RAO
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641508
|
|
Mr. VADAVALASA KAMESWARA RAO
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-004-001/6838
(Bagasala)
|
2424001004NRG24120120240658675
|
12/01/2024
|
SINDHU KUMARI
|
2424001004WL079522
|
SINDHU KUMARI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641510
|
|
Mrs. SINDU KUMARI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24120120240658677
|
12/01/2024
|
KESARI GANAPATI
|
2424001004WL079522
|
KESARI GANAPATI
|
00176
|
IDIB000K145
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672641509
|
|
Mr. KESARI GANAPATI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-004-001/6960
(Bagasala)
|
2424001004NRG24120120240658676
|
12/01/2024
|
Kesari Jamuna
|
2424001004WL079522
|
Kesari Jamuna
|
00176
|
IDIB000K145
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672641511
|
|
Mrs. JAMUNA KESHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-004-004/2017365
(Bagasala)
|
2424001004NRG24120120240658678
|
12/01/2024
|
SAIRIGAMU SARASWATI
|
2424001004WL079522
|
SAIRIGAMU SARASWATI
|
00354
|
PUNB0166810
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641506
|
|
SAIRIGAMU SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-004-001/2017402
(Bagasala)
|
2424001004NRG24120120240658671
|
12/01/2024
|
BANTUPELLI BHAGYAMU
|
2424001004WL079522
|
BANTUPELLI BHAGYAMU
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672641507
|
|
VADAVALASA MADHAVA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|