|
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
|
GOSANI
|
OR-24-001-008-002/20223
(Ghorani)
|
2424001000NRG24300120240696672
|
30/01/2024
|
P.Gourama
|
2424001WL083513
|
P.Gourama
|
00176
|
IDIB000G030
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145766125
|
|
Mrs. POTNURU GAURAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-003/19935
(Ghorani)
|
2424001000NRG24300120240696673
|
30/01/2024
|
Anusaya paik
|
2424001WL083513
|
Anusaya paik
|
00415
|
SBIN0012116
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145766126
|
|
MRS ANUSAYA PAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-008-003/390
(Ghorani)
|
2424001000NRG24300120240696674
|
30/01/2024
|
Suresh Sabar
|
2424001WL083513
|
Suresh Sabar
|
00415
|
SBIN0012116
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145766124
|
|
SURESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|