|
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-24-003-008-003/1518223463
(KIDIGAM)
|
2424003008NRG24020520230041581
|
02/05/2023
|
KENILA LOKESH
|
2424003008WL002210
|
KENILA LOKESH
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489863827
|
|
MR KENILA LOKESH
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-007/1518223339
(KIDIGAM)
|
2424003008NRG24020520230041598
|
02/05/2023
|
Kobada Uma
|
2424003008WL002210
|
Kobada Uma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489863829
|
|
MR KOVADA NAGABHUSHAN
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-007/5586
(KIDIGAM)
|
2424003008NRG24020520230041608
|
02/05/2023
|
Karajoda Venkati Rao
|
2424003008WL002210
|
Karajoda Venkati Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489863828
|
|
MR KARJADA VENKATRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-008-007/5546
(KIDIGAM)
|
2424003008NRG24020520230041603
|
02/05/2023
|
KAWADI SOMULU
|
2424003008WL002210
|
KAWADI SOMULU
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489863825
|
|
KAWADI SOMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-008-007/5586
(KIDIGAM)
|
2424003008NRG24020520230041609
|
02/05/2023
|
Karajoda Laxmiama
|
2424003008WL002210
|
Karajoda Laxmiama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489863826
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|