|
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
|
Kasipur
|
OR-29-006-001-003/22199
(ADAJORE)
|
2429006001NRG24230220240931533
|
23/02/2024
|
RAMAHARI NAIK
|
2429006001WL079839
|
RAMAHARI NAIK
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713564310
|
|
MR RAMAHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-008/22464
(ADAJORE)
|
2429006001NRG24230220240931435
|
23/02/2024
|
HAJARI GOUDA
|
2429006001WL079829
|
HAJARI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713564308
|
|
MR HAJARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-008/466345
(ADAJORE)
|
2429006001NRG24230220240931440
|
23/02/2024
|
RAIDAS GOUDA
|
2429006001WL079829
|
RAIDAS GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713564307
|
|
MR RAHIDASA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-008/466345
(ADAJORE)
|
2429006001NRG24230220240931441
|
23/02/2024
|
RAMABATI GOUDA
|
2429006001WL079829
|
RAMABATI GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713564311
|
|
MRS RAMABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-008/94647
(ADAJORE)
|
2429006001NRG24230220240931457
|
23/02/2024
|
SOMANATH GOUDA
|
2429006001WL079830
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
1659
|
1659
|
Processed
|
24/02/2024
|
|
0713564309
|
|
MR SOMNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|