|
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-24-001-010-002/201866
(Kantragada)
|
2424001000NRG24240120240681572
|
24/01/2024
|
Girls sayendri
|
2424001WL082307
|
Girls sayendri
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140135791
|
|
Mrs. GORILA SAYENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOSANI
|
OR-24-001-010-002/201866
(Kantragada)
|
2424001000NRG24240120240681573
|
24/01/2024
|
Gorilla suru
|
2424001WL082307
|
Gorilla suru
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140135789
|
|
Mr. GORILA SURU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOSANI
|
OR-24-001-010-002/853
(Kantragada)
|
2424001000NRG24240120240681575
|
24/01/2024
|
Prahalada Chinchani
|
2424001WL082307
|
Prahalada Chinchani
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140135792
|
|
Mr. CHINTADA PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-010-002/201972
(Kantragada)
|
2424001000NRG24240120240681574
|
24/01/2024
|
Rabindra Palaka
|
2424001WL082307
|
Rabindra Palaka
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
25/03/2024
|
|
2140135790
|
|
Mr. RABINDRA PALAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|