|
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
|
KASINAGAR
|
OR-24-003-003-001/4089
(GORIBANDHA)
|
2424003000NRG24120120240659565
|
12/01/2024
|
Ch. Nagaraju
|
2424003WL079726
|
Ch. Nagaraju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105252
|
|
CHINTAPILI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASINAGAR
|
OR-24-003-003-001/4089
(GORIBANDHA)
|
2424003000NRG24120120240659567
|
12/01/2024
|
Ch. Nagaraju
|
2424003WL079726
|
Ch. Nagaraju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105253
|
|
CHINTAPILI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KASINAGAR
|
OR-24-003-003-001/4089
(GORIBANDHA)
|
2424003000NRG24120120240659564
|
12/01/2024
|
Ch.Jaya
|
2424003WL079726
|
Ch.Jaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105255
|
|
MRS CHINTAPILLI JAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-003-001/4089
(GORIBANDHA)
|
2424003000NRG24120120240659566
|
12/01/2024
|
Ch.Jaya
|
2424003WL079726
|
Ch.Jaya
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662105254
|
|
MRS CHINTAPILLI JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|