|
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-24-001-006-002/12629
(Bomika)
|
2424001000NRG24270620230172262
|
27/06/2023
|
Rankidi Bhagi
|
2424001WL008460
|
Rankidi Bhagi
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985773275
|
|
Rankidi Bhagi
|
()
|
|
2
|
GOSANI
|
OR-24-001-006-002/12659
(Bomika)
|
2424001000NRG24270620230172267
|
27/06/2023
|
PANABAKILA RAMA RAO
|
2424001WL008460
|
PANABAKILA RAMA RAO
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985773279
|
|
PANABAKILA RAMA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-002/12746
(Bomika)
|
2424001000NRG24270620230172287
|
27/06/2023
|
SOBHANAPURAM POLINAIDU
|
2424001WL008460
|
SOBHANAPURAM POLINAIDU
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985773278
|
|
MR SANPURAM PALINAYUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-002/12669
(Bomika)
|
2424001000NRG24270620230172271
|
27/06/2023
|
HARIPURAM CHINNAYA
|
2424001WL008460
|
HARIPURAM CHINNAYA
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985773277
|
|
HARIPURAM CHINNAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-006-002/12649
(Bomika)
|
2424001000NRG24270620230172265
|
27/06/2023
|
Amara Jyoti
|
2424001WL008460
|
Amara Jyoti
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985773276
|
|
Amara Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|