|
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
|
BOIPARIGUDA
|
OR-11-018-001-003/24960
(BALIGAM)
|
2411018001NRG25240520240156776
|
24/05/2024
|
MAHESWAR GUNTHA
|
2411018001WL015756
|
MAHESWAR GUNTHA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321553549
|
|
MR MAHESWAR GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-001-003/24960
(BALIGAM)
|
2411018001NRG25240520240156775
|
24/05/2024
|
PURNIMA GUNTHA
|
2411018001WL015756
|
PURNIMA GUNTHA
|
00415
|
SBIN0012097
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321553547
|
|
MRS PURNI GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-001-003/24332
(BALIGAM)
|
2411018001NRG25240520240156774
|
24/05/2024
|
MADAN GUNTHA
|
2411018001WL015756
|
MADAN GUNTHA
|
00474
|
SBIN0RRUKGB
|
3556
|
3556
|
Processed
|
28/05/2024
|
|
4321553548
|
|
MR MADAN GUNTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10668
|
10668
|
|
|
|
|
|
|
|