|
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
|
Korukonda
|
OR-31-009-007-022/4103
(NAKAMAMUDI)
|
2431009007NRG24110620230151580
|
12/06/2023
|
GUNJUU MUDULI
|
2431009007WL007786
|
GUNJUU MUDULI
|
00152
|
HDFC0000951
|
2844
|
2844
|
Processed
|
15/06/2023
|
|
2565773940
|
|
GUNJUU MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Korukonda
|
OR-31-009-007-023/17339
(NAKAMAMUDI)
|
2431009007NRG24110620230151519
|
12/06/2023
|
RAMESH CHANDRA MUDULI
|
2431009007WL007781
|
RAMESH CHANDRA MUDULI
|
00415
|
SBIN0004853
|
474
|
474
|
Processed
|
15/06/2023
|
|
2565773943
|
|
MR RAMESH CHANDRA MUDULI
|
()
|
|
3
|
Korukonda
|
OR-31-009-007-026/17780
(NAKAMAMUDI)
|
2431009007NRG24110620230151536
|
12/06/2023
|
GURU SRIGAM
|
2431009007WL007782
|
GURU SRIGAM
|
00415
|
SBIN0004853
|
3318
|
3318
|
Processed
|
15/06/2023
|
|
2565773942
|
|
MR GURU SRIGAM
|
()
|
|
4
|
Korukonda
|
OR-31-009-007-026/17825
(NAKAMAMUDI)
|
2431009007NRG24110620230151592
|
12/06/2023
|
LAXMI PANGI
|
2431009007WL007787
|
LAXMI PANGI
|
00415
|
SBIN0004853
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2565773944
|
|
MRS LAXMI PANGI
|
()
|
|
5
|
Korukonda
|
OR-31-009-007-026/17840
(NAKAMAMUDI)
|
2431009007NRG24110620230151559
|
12/06/2023
|
JAGANNATH KHILA
|
2431009007WL007785
|
JAGANNATH KHILA
|
00415
|
SBIN0004853
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773941
|
|
MR JAGANNATH KHILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|