|
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-24-001-003-003/201890
(Bada Koturu)
|
2424001000NRG24270920230363574
|
27/09/2023
|
N SAMPATI RAO
|
2424001WL032925
|
N SAMPATI RAO
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847786
|
|
N SAMPATI RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-003-002/1328
(Bada Koturu)
|
2424001000NRG24270920230363571
|
27/09/2023
|
Motiki Somaya
|
2424001WL032925
|
Motiki Somaya
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847784
|
|
Mr. MOTIKI SOMAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
GOSANI
|
OR-24-001-003-003/1414
(Bada Koturu)
|
2424001000NRG24270920230363573
|
27/09/2023
|
Janamu Meghanatham
|
2424001WL032925
|
Janamu Meghanatham
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847788
|
|
JANAM MEGHANADAM
|
BANK OF INDIA(508505)
|
|
4
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24270920230363575
|
27/09/2023
|
R HIMAGIRI RAO
|
2424001WL032925
|
R HIMAGIRI RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847787
|
|
Mr. RATTI HIMAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
GOSANI
|
OR-24-001-003-003/201893
(Bada Koturu)
|
2424001000NRG24270920230363576
|
27/09/2023
|
RATTI MINAMMA
|
2424001WL032925
|
RATTI MINAMMA
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847789
|
|
Mrs. Ratti Meenamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-003-001/19554
(Bada Koturu)
|
2424001003NRG24270920230363411
|
27/09/2023
|
KANCHARANI RAMALAXMI
|
2424001003WL032877
|
KANCHARANI RAMALAXMI
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256847785
|
|
SMT.KANCHARANI RAMALAXMI W/O,LATE-K.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|