|
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-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24240120240680339
|
24/01/2024
|
Minati Gouda
|
2424003001WL082229
|
Minati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983364
|
|
MRS MINOTI KUMARI MOHANKUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/1158004
(ALADA)
|
2424003001NRG24240120240680338
|
24/01/2024
|
Tripati Gouda
|
2424003001WL082229
|
Tripati Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983365
|
|
MR TRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/1158005
(ALADA)
|
2424003001NRG24240120240680340
|
24/01/2024
|
Manjula Gouda
|
2424003001WL082229
|
Manjula Gouda
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139983366
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|