|
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-24-002-013-003/18519
(PARIDA)
|
2424002000NRG24061020230385487
|
06/10/2023
|
Ttulasi Loku
|
2424002WL036879
|
Ttulasi Loku
|
00165
|
IBKL0001818
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7323897631
|
|
TULASI LOKU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-003/18519
(PARIDA)
|
2424002000NRG24061020230385488
|
06/10/2023
|
Bishnu Kumari Sethi
|
2424002WL036879
|
Bishnu Kumari Sethi
|
00415
|
SBIN0005563
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7323897633
|
|
MRS BISHNU KUMARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-013-005/10374
(PARIDA)
|
2424002000NRG24061020230385499
|
06/10/2023
|
Disembara Bhuyan
|
2424002WL036883
|
Disembara Bhuyan
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323897630
|
|
MR DISEMBAR BHUYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-005/10374
(PARIDA)
|
2424002000NRG24061020230385498
|
06/10/2023
|
PUNI BHUYAN
|
2424002WL036883
|
PUNI BHUYAN
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323897634
|
|
MRS PUNI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-005/10418
(PARIDA)
|
2424002000NRG24061020230385485
|
06/10/2023
|
Kalaka Apparao
|
2424002WL036878
|
Kalaka Apparao
|
00415
|
SBIN0005563
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7323897632
|
|
MR KALAKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|