|
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
|
JHORIGAM
|
OR-30-004-019-001/30906
(PHUPUGAM)
|
2430004000NRG24110820230542738
|
18/08/2023
|
RADHAMANI HARIJAN
|
2430004WL014496
|
RADHAMANI HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973522694
|
|
RADHAMANI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-019-001/30613
(PHUPUGAM)
|
2430004000NRG24110820230542726
|
18/08/2023
|
MADHU GOUDA
|
2430004WL014496
|
MADHU GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973522696
|
|
MR MADHU GOUD
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-001/30802
(PHUPUGAM)
|
2430004000NRG24110820230542731
|
18/08/2023
|
CHANDRASEKHAR GOUDA
|
2430004WL014496
|
CHANDRASEKHAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973522692
|
|
SHRI CHANDRASEKHAR GAUDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-001/30901
(PHUPUGAM)
|
2430004000NRG24110820230542736
|
18/08/2023
|
TULA GOUDA
|
2430004WL014496
|
TULA GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973522693
|
|
MRS TULA GAUD
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-001/311780
(PHUPUGAM)
|
2430004000NRG24110820230542747
|
18/08/2023
|
MAINA GOUD
|
2430004WL014496
|
MAINA GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973522695
|
|
MRS MAINA GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|