|
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
|
TENTULIKHUNTI
|
OR-30-010-006-001/22749
(KAMTA)
|
2430010006NRG24271020230744686
|
27/10/2023
|
Hiramani GOUDA
|
2430010006WL050979
|
Hiramani GOUDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390914748
|
|
KSHIRAMANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-006-001/22749
(KAMTA)
|
2430010006NRG24271020230744685
|
27/10/2023
|
MOHESWAR GOUDA
|
2430010006WL050979
|
MOHESWAR GOUDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390914747
|
|
MR MAHESWAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-006-001/3142
(KAMTA)
|
2430010006NRG24271020230744654
|
27/10/2023
|
GOMATI GOUDA
|
2430010006WL050955
|
GOMATI GOUDA
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390914746
|
|
MRS GOMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-006-001/3461
(KAMTA)
|
2430010006NRG24271020230744652
|
27/10/2023
|
TULA JANI
|
2430010006WL050954
|
TULA JANI
|
00415
|
SBIN0006681
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390914745
|
|
TULA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-006-001/3606
(KAMTA)
|
2430010006NRG24271020230744670
|
27/10/2023
|
damai
|
2430010006WL050968
|
damai
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390914750
|
|
DAMAE HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-006-001/3606
(KAMTA)
|
2430010006NRG24271020230744669
|
27/10/2023
|
DAMAI HARIJAN
|
2430010006WL050968
|
DAMAI HARIJAN
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390914749
|
|
KHAGAPATI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|