|
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
|
KASINAGAR
|
OR-24-003-002-001/1569881244
(BUDURA)
|
2424003002NRG24181220230593613
|
18/12/2023
|
Rajesh Kumar Goudo
|
2424003002WL071782
|
Rajesh Kumar Goudo
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272932
|
|
MR RAJESH KUMAR GOUDO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-002-001/1569881244
(BUDURA)
|
2424003002NRG24181220230593614
|
18/12/2023
|
Rajesh Kumar Goudo
|
2424003002WL071782
|
Rajesh Kumar Goudo
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272933
|
|
MR RAJESH KUMAR GOUDO
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-002-007/1569881158
(BUDURA)
|
2424003002NRG24181220230593628
|
18/12/2023
|
Togarani Seshagiri
|
2424003002WL071786
|
Togarani Seshagiri
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272931
|
|
MR TOGARANI SESAGIRI
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-002-007/1569881159
(BUDURA)
|
2424003002NRG24181220230593630
|
18/12/2023
|
Togarani Dhanumjaya
|
2424003002WL071786
|
Togarani Dhanumjaya
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272930
|
|
MR TOGARANI DHANUMJAYA
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-002-007/1569881428
(BUDURA)
|
2424003002NRG24181220230593635
|
18/12/2023
|
TAGARANI KARUVU
|
2424003002WL071787
|
TAGARANI KARUVU
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272939
|
|
MR TAGARANI KARUBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-002-002/1645
(BUDURA)
|
2424003002NRG24181220230593617
|
18/12/2023
|
HAI RAJSEKHAR
|
2424003002WL071783
|
HAI RAJSEKHAR
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550272936
|
|
HAI RAJSEKHAR
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-002-007/1569881426
(BUDURA)
|
2424003002NRG24181220230593638
|
18/12/2023
|
TOGARANI NARENDRA
|
2424003002WL071788
|
TOGARANI NARENDRA
|
00468
|
UBIN0803243
|
948
|
948
|
Rejected
|
09/03/2024
|
|
1550272937
|
No Such Account
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-002-007/1569881427
(BUDURA)
|
2424003002NRG24181220230593639
|
18/12/2023
|
TOGARANI SANKARRAO
|
2424003002WL071788
|
TOGARANI SANKARRAO
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272934
|
|
TOGARANI SANKARRAO
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-002-007/1569881428
(BUDURA)
|
2424003002NRG24181220230593636
|
18/12/2023
|
TAGARANI CHINAMI
|
2424003002WL071787
|
TAGARANI CHINAMI
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272938
|
|
TAGARANI CHINAMI
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-002-007/1569881428
(BUDURA)
|
2424003002NRG24181220230593637
|
18/12/2023
|
TAGARANI DALAMA
|
2424003002WL071787
|
TAGARANI DALAMA
|
00468
|
UBIN0803243
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550272935
|
|
TAGARANI DALAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|