|
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
|
GUMMA
|
OR-24-002-013-004/9701
(PARIDA)
|
2424002000NRG24200320240804059
|
22/03/2024
|
Railo Raito
|
2424002WL092185
|
Railo Raito
|
00415
|
SBIN0005563
|
948
|
948
|
Processed
|
13/04/2024
|
|
2899079785
|
|
LUGE RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-013-007/18507
(PARIDA)
|
2424002000NRG24200320240804057
|
22/03/2024
|
Jaganatha Gouda
|
2424002WL092184
|
Jaganatha Gouda
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2899079786
|
|
JAGANATH GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GUMMA
|
OR-24-002-013-007/18507
(PARIDA)
|
2424002000NRG24200320240804058
|
22/03/2024
|
Sonali Gouda
|
2424002WL092184
|
Sonali Gouda
|
00415
|
SBIN0005563
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2899079787
|
|
SONALI GOUDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|