|
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-24-001-013-007/202009
(Kharasanda)
|
2424001013NRG24061120230464163
|
07/11/2023
|
Pasupureddy Pawan
|
2424001013WL053285
|
Pasupureddy Pawan
|
00045
|
BARB0NAMANG
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963252814
|
|
Pasupureddy Pawan
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-007/202009
(Kharasanda)
|
2424001013NRG24061120230464164
|
07/11/2023
|
Pasupureddy Pawan
|
2424001013WL053285
|
Pasupureddy Pawan
|
00045
|
BARB0NAMANG
|
474
|
474
|
Processed
|
24/11/2023
|
|
7963252813
|
|
Pasupureddy Pawan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-013-003/15846
(Kharasanda)
|
2424001013NRG24061120230464158
|
07/11/2023
|
Bongu Jaya
|
2424001013WL053285
|
Bongu Jaya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252823
|
|
Bongu Jaya
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-003/15852
(Kharasanda)
|
2424001013NRG24061120230464130
|
07/11/2023
|
Gasupindi laxminarayana
|
2424001013WL053279
|
Gasupindi laxminarayana
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252824
|
|
Gasupindi laxminarayana
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-003/15890
(Kharasanda)
|
2424001013NRG24061120230464132
|
07/11/2023
|
KALAMATA HARI
|
2424001013WL053279
|
KALAMATA HARI
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252826
|
|
KALAMATA HARI
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/15209
(Kharasanda)
|
2424001013NRG24061120230464159
|
07/11/2023
|
DONTIKURTI CHINNA
|
2424001013WL053285
|
DONTIKURTI CHINNA
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252825
|
|
DONTIKURTI CHINNA
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/15285
(Kharasanda)
|
2424001013NRG24061120230464143
|
07/11/2023
|
Marthama Ganta
|
2424001013WL053283
|
Marthama Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252822
|
|
Marthama Ganta
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/15650
(Kharasanda)
|
2424001013NRG24061120230464146
|
07/11/2023
|
Jhansirani Gedela
|
2424001013WL053283
|
Jhansirani Gedela
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252818
|
|
Jhansirani Gedela
|
()
|
|
9
|
GOSANI
|
OR-24-001-013-007/202003
(Kharasanda)
|
2424001013NRG24061120230464148
|
07/11/2023
|
Nuka Raulo
|
2424001013WL053283
|
Nuka Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963252815
|
No Such Account
|
|
|
|
10
|
GOSANI
|
OR-24-001-013-007/202003
(Kharasanda)
|
2424001013NRG24061120230464149
|
07/11/2023
|
Sandhya Raulo
|
2424001013WL053283
|
Sandhya Raulo
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252817
|
|
Sandhya Raulo
|
()
|
|
11
|
GOSANI
|
OR-24-001-013-007/202004
(Kharasanda)
|
2424001013NRG24061120230464150
|
07/11/2023
|
Chandrasekhar Ganta
|
2424001013WL053283
|
Chandrasekhar Ganta
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252819
|
|
Chandrasekhar Ganta
|
()
|
|
12
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001013NRG24061120230464151
|
07/11/2023
|
Kalamata Adinarayana
|
2424001013WL053283
|
Kalamata Adinarayana
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252820
|
|
Kalamata Adinarayana
|
()
|
|
13
|
GOSANI
|
OR-24-001-013-007/202005
(Kharasanda)
|
2424001013NRG24061120230464152
|
07/11/2023
|
Kalamata veena
|
2424001013WL053283
|
Kalamata veena
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252816
|
|
Kalamata veena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
GOSANI
|
OR-24-001-013-007/202006
(Kharasanda)
|
2424001013NRG24061120230464153
|
07/11/2023
|
Gedila Amrutum
|
2424001013WL053283
|
Gedila Amrutum
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963252821
|
|
Gedila Amrutum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|