|
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-24-001-007-001/11360
(Garabandha)
|
2424001007NRG24030120240643809
|
03/01/2024
|
P.ESWARI
|
2424001007WL077170
|
P.ESWARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331415
|
|
Mrs. Pasureredi Iswari ISWARI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-003/202955
(Garabandha)
|
2424001007NRG24030120240643800
|
03/01/2024
|
KOTILINGALA BHIMUDU
|
2424001007WL077165
|
KOTILINGALA BHIMUDU
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331413
|
|
Mr. KOTILINGALA BHIMUDU
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-003/202955
(Garabandha)
|
2424001007NRG24030120240643801
|
03/01/2024
|
KOTILINGALA SABITRI
|
2424001007WL077165
|
KOTILINGALA SABITRI
|
00176
|
IDIB000G030
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556331412
|
|
Mrs. KOTILINGALA SABITRI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-003/202956
(Garabandha)
|
2424001007NRG24030120240643803
|
03/01/2024
|
HEMA BANGARI
|
2424001007WL077167
|
HEMA BANGARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331409
|
|
Mrs. HEMA BANGARI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-003/202962
(Garabandha)
|
2424001007NRG24030120240643806
|
03/01/2024
|
T Bhavani
|
2424001007WL077169
|
T Bhavani
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331414
|
|
Mrs. TIPAN BHABANI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-007-005/201733
(Garabandha)
|
2424001007NRG24030120240643804
|
03/01/2024
|
NARSIGHULU SABAR
|
2424001007WL077168
|
NARSIGHULU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331406
|
|
Mr. NARASINH SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-007-005/201733
(Garabandha)
|
2424001007NRG24030120240643805
|
03/01/2024
|
Sumalata Sabar
|
2424001007WL077168
|
Sumalata Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331410
|
|
Mrs. SUMALATA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-007-005/201735
(Garabandha)
|
2424001007NRG24030120240643802
|
03/01/2024
|
shyamala sabar
|
2424001007WL077166
|
shyamala sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331411
|
|
Mrs. SHYAMALA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-007-003/202963
(Garabandha)
|
2424001007NRG24030120240643808
|
03/01/2024
|
Abotu Chandrika
|
2424001007WL077169
|
Abotu Chandrika
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331407
|
|
MR ABOTU CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOSANI
|
OR-24-001-007-003/202963
(Garabandha)
|
2424001007NRG24030120240643807
|
03/01/2024
|
Tippan Srinivas Reddy
|
2424001007WL077169
|
Tippan Srinivas Reddy
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331408
|
|
Mr. TIPPAN SRINIVASREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|