|
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-24-003-006-006/121121
(KHANDAVA)
|
2424003000NRG24120620230134381
|
13/06/2023
|
sariyapalli roja
|
2424003WL006685
|
sariyapalli roja
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767282
|
|
MRS SARIYAPILI ROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-006-006/12257
(KHANDAVA)
|
2424003000NRG24120620230134372
|
13/06/2023
|
Bebara Rayalu
|
2424003WL006684
|
Bebara Rayalu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767279
|
|
Bebara Rayalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-006-006/11998
(KHANDAVA)
|
2424003000NRG24120620230134394
|
13/06/2023
|
Ramesh Gouda
|
2424003WL006686
|
Ramesh Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767280
|
|
Ramesh Gouda
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-006-006/12311
(KHANDAVA)
|
2424003000NRG24120620230134388
|
13/06/2023
|
Sweta Chalam Prabhakar Rao
|
2424003WL006685
|
Sweta Chalam Prabhakar Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604767281
|
|
Sweta Chalam Prabhakar Rao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|