|
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
|
DABUGAM
|
OR-30-001-003-009/13682
(CHACHARAGUDA)
|
2430001000NRG24210620230342553
|
21/06/2023
|
D BHATRA
|
2430001WL008477
|
D BHATRA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944963
|
|
D BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-003-009/13682
(CHACHARAGUDA)
|
2430001000NRG24210620230342554
|
21/06/2023
|
MURI
|
2430001WL008477
|
MURI
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944964
|
|
MURI
|
()
|
|
3
|
DABUGAM
|
OR-30-001-003-009/13685
(CHACHARAGUDA)
|
2430001000NRG24210620230342557
|
21/06/2023
|
MUKTA
|
2430001WL008477
|
MUKTA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944965
|
|
MUKTA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-003-009/13726
(CHACHARAGUDA)
|
2430001000NRG24210620230342569
|
21/06/2023
|
NARA GOUDA
|
2430001WL008477
|
NARA GOUDA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944961
|
|
NARA GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-003-009/13726
(CHACHARAGUDA)
|
2430001000NRG24210620230342570
|
21/06/2023
|
REBATI GOUDA
|
2430001WL008477
|
REBATI GOUDA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Rejected
|
28/06/2023
|
|
2808944966
|
No Such Account
|
|
|
|
6
|
DABUGAM
|
OR-30-001-003-009/13734
(CHACHARAGUDA)
|
2430001000NRG24210620230342574
|
21/06/2023
|
SUBHADRA GOUDA
|
2430001WL008477
|
SUBHADRA GOUDA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944959
|
|
SUBHADRA GOUDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-003-009/13734
(CHACHARAGUDA)
|
2430001000NRG24210620230342573
|
21/06/2023
|
SUNA GOUDA
|
2430001WL008477
|
SUNA GOUDA
|
76407201
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808944962
|
|
SUNA GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-003-009/13736
(CHACHARAGUDA)
|
2430001000NRG24210620230342575
|
21/06/2023
|
RATANA
|
2430001WL008477
|
RATANA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
28/06/2023
|
|
2808944960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|