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-30-001-005-006/1448 (GHODAKHUNTA)
|
2430001000NRG24020520230079197
|
02/05/2023
|
LAIKHAN GOUDA
|
2430001WL001864
|
LAIKHAN GOUDA
|
00415
|
SBIN0010933
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1491908135
|
|
SUKAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-012-008/179247 (GHODAKHUNTA)
|
2430001000NRG24020520230079225
|
02/05/2023
|
BASANTI HARIJAN
|
2430001WL001864
|
BASANTI HARIJAN
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1491908138
|
|
MRS BASANTI SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
DABUGAM
|
OR-30-001-005-008/1789813 (GHODAKHUNTA)
|
2430001000NRG24020520230079222
|
02/05/2023
|
BANTI SUNA
|
2430001WL001864
|
BANTI SUNA
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
12/05/2023
|
|
1491908136
|
|
MR BANTI SUNA
|
STATE BANK OF INDIA(508548)
|
4
|
DABUGAM
|
OR-30-001-005-008/1789825 (GHODAKHUNTA)
|
2430001000NRG24020520230079223
|
02/05/2023
|
BENILAL KANDAPAN
|
2430001WL001864
|
BENILAL KANDAPAN
|
00553
|
INDB0000695
|
3318
|
3318
|
Processed
|
13/05/2023
|
|
1491908137
|
|
JAGADISH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|