|
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
|
DABUGAM
|
OR-30-001-007-006/16903
(JUNAPANI)
|
2430001007NRG24120920230636024
|
12/09/2023
|
KESHAB GOUD
|
2430001007WL030353
|
KESHAB GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272582223
|
|
KESHAB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-007-006/16903
(JUNAPANI)
|
2430001007NRG24120920230636025
|
12/09/2023
|
KESHAB GOUD
|
2430001007WL030353
|
KESHAB GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582224
|
|
MR PUNAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-007-006/16985
(JUNAPANI)
|
2430001007NRG24120920230636027
|
12/09/2023
|
DAMANI GOUD
|
2430001007WL030353
|
DAMANI GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582219
|
|
MRS DAMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-007-006/16997
(JUNAPANI)
|
2430001007NRG24120920230636028
|
12/09/2023
|
PARA GOUD
|
2430001007WL030353
|
PARA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582220
|
|
MR DUMURU GAUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-007-006/16997
(JUNAPANI)
|
2430001007NRG24120920230636029
|
12/09/2023
|
PARA GOUD
|
2430001007WL030353
|
PARA GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582221
|
|
MRS PARBATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-007-006/17148
(JUNAPANI)
|
2430001007NRG24120920230636032
|
12/09/2023
|
GOMATI GOUDA
|
2430001007WL030353
|
GOMATI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582218
|
|
MR TRINATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-007-006/17148
(JUNAPANI)
|
2430001007NRG24120920230636033
|
12/09/2023
|
GOMATI GOUDA
|
2430001007WL030353
|
GOMATI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582222
|
|
MRS GOMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-007-006/17155
(JUNAPANI)
|
2430001007NRG24120920230636035
|
12/09/2023
|
MOTISINGH GOUD
|
2430001007WL030353
|
MOTISINGH GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272582225
|
|
TULABATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
9
|
DABUGAM
|
OR-30-001-007-006/17013
(JUNAPANI)
|
2430001007NRG24120920230636030
|
12/09/2023
|
KAILASH GOUD
|
2430001007WL030353
|
KAILASH GOUD
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272582226
|
|
KAILASH GOUD
|
UNION BANK OF INDIA(508500)
|
|
10
|
DABUGAM
|
OR-30-001-007-006/17013
(JUNAPANI)
|
2430001007NRG24120920230636031
|
12/09/2023
|
KAILASH GOUD
|
2430001007WL030353
|
KAILASH GOUD
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272582227
|
|
REBATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|