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
|
GUMMA
|
OR-24-002-002-003/18914 (BADAKOLAKOTE)
|
2424002000NRG24120920230324260
|
12/09/2023
|
RABI GAMANGO
|
2424002WL024061
|
RABI GAMANGO
|
76120701
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272761086
|
|
RABI GAMANGO
|
()
|
2
|
GUMMA
|
OR-24-002-002-003/18914 (BADAKOLAKOTE)
|
2424002000NRG24120920230324262
|
12/09/2023
|
RABI GAMANGO
|
2424002WL024061
|
RABI GAMANGO
|
76120701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7272761085
|
|
RABI GAMANGO
|
()
|
3
|
GUMMA
|
OR-24-002-002-003/18914 (BADAKOLAKOTE)
|
2424002000NRG24120920230324263
|
12/09/2023
|
Shanti Gamango
|
2424002WL024061
|
Shanti Gamango
|
76120701
|
SBIN0000DOP
|
888
|
888
|
Processed
|
09/11/2023
|
|
7272761083
|
|
Shanti Gamango
|
()
|
4
|
GUMMA
|
OR-24-002-002-003/18914 (BADAKOLAKOTE)
|
2424002000NRG24120920230324261
|
12/09/2023
|
Shanti Gamango
|
2424002WL024061
|
Shanti Gamango
|
76120701
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272761084
|
|
Shanti Gamango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|