|
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
|
TENTULIKHUNTI
|
OR-30-010-011-002/16573
(MANCHAGAM)
|
2430010000NRG24240320241124497
|
24/03/2024
|
ABHINAS GOUDA
|
2430010WL080594
|
ABHINAS GOUDA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899012105
|
|
MR ABHINATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-011-002/274512
(MANCHAGAM)
|
2430010000NRG24240320241124498
|
24/03/2024
|
ABHIMANYU GOUDA
|
2430010WL080594
|
ABHIMANYU GOUDA
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899012106
|
|
MR ABHIMANYU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-011-007/17048
(MANCHAGAM)
|
2430010000NRG24240320241124499
|
24/03/2024
|
MANIKA HARIJAN
|
2430010WL080594
|
MANIKA HARIJAN
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899012108
|
|
MR ANAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-011-007/274660
(MANCHAGAM)
|
2430010000NRG24240320241124500
|
24/03/2024
|
Anuprabha Harijan
|
2430010WL080594
|
Anuprabha Harijan
|
00415
|
SBIN0006910
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899012107
|
|
ANUPRABHA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|