|
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
|
Duggada
|
UT-05-008-024-001/93
(Farsula)
|
3505008000NRG24281120230153221
|
28/11/2023
|
SUNIL KUMAR
|
3505008WL024874
|
SUNIL KUMAR
|
00415
|
SBIN0000589
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592895
|
|
MRS SUSHILA DEVI
|
()
|
|
2
|
Duggada
|
UT-05-008-024-002/12
(Farsula)
|
3505008000NRG24281120230153224
|
28/11/2023
|
CHANDRA MOHAN
|
3505008WL024874
|
CHANDRA MOHAN
|
00415
|
SBIN0000589
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592896
|
|
MR CHANDRAMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-083-002/24
(Saud)
|
3505008000NRG24281120230153514
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505008WL024914
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592898
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
4
|
Duggada
|
UT-05-008-083-002/27
(Saud)
|
3505008000NRG24281120230153516
|
28/11/2023
|
gomti
|
3505008WL024914
|
gomti
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668592897
|
|
MRSGOMTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-024-002/2
(Farsula)
|
3505008000NRG24281120230153231
|
28/11/2023
|
BASHANTI DEVI
|
3505008WL024874
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668592899
|
|
BASHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|