|
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
|
JHORIGAM
|
OR-30-004-003-001/10381
(BANUAGUDA)
|
2430004003NRG24281120230823894
|
28/11/2023
|
CHANDAR GOUDA
|
2430004003WL060429
|
CHANDAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784595
|
|
CHANDAR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-003-001/10454
(BANUAGUDA)
|
2430004003NRG24281120230823898
|
28/11/2023
|
DEBA GOUDA
|
2430004003WL060429
|
DEBA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099784596
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-001/10512
(BANUAGUDA)
|
2430004003NRG24281120230823899
|
28/11/2023
|
HARI BHATRA
|
2430004003WL060429
|
HARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784597
|
|
HARI BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24281120230823905
|
28/11/2023
|
LALITA GAUD
|
2430004003WL060429
|
LALITA GAUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784594
|
|
LALITA GAUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-003-001/30830
(BANUAGUDA)
|
2430004003NRG24281120230823904
|
28/11/2023
|
MANBODHA PANKA
|
2430004003WL060429
|
MANBODHA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099784598
|
|
MANBODHA PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24281120230823908
|
28/11/2023
|
LALITA PANAKA
|
2430004003WL060429
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099784599
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/341244
(BANUAGUDA)
|
2430004003NRG24281120230823909
|
28/11/2023
|
LALITA PANAKA
|
2430004003WL060429
|
LALITA PANAKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1099784600
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|