|
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-24-001-006-004/2022900
(Bomika)
|
2424001000NRG23310120230577287
|
01/02/2023
|
SETALA GANESH
|
2424001WL0039347
|
SETALA GANESH
|
00176
|
IDIB000K145
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123874367
|
|
SETALA GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-006-004/12840
(Bomika)
|
2424001000NRG23310120230577281
|
01/02/2023
|
PEILLI CHANDREYA
|
2424001WL0039347
|
PEILLI CHANDREYA
|
00177
|
IOBA0002733
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123874370
|
|
PEILLI CHANDREYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-006-004/2022901
(Bomika)
|
2424001000NRG23310120230577288
|
01/02/2023
|
TADI NAGARJUN
|
2424001WL0039347
|
TADI NAGARJUN
|
00415
|
SBIN0010908
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123874368
|
|
MR TADI NAGARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-006-004/12846
(Bomika)
|
2424001000NRG23310120230577282
|
01/02/2023
|
Tulosi Sitamma
|
2424001WL0039347
|
Tulosi Sitamma
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123874369
|
|
Tulosi Sitamma
|
()
|
|
5
|
GOSANI
|
OR-24-001-006-004/2022920
(Bomika)
|
2424001000NRG23310120230577289
|
01/02/2023
|
GURALA TULASIAMMA
|
2424001WL0039347
|
GURALA TULASIAMMA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123874371
|
|
GURALA TULASIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|