|
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-24-003-007-005/1517071095
(KHARADA)
|
2424003000NRG24230520230088557
|
25/05/2023
|
Anil kumar dora
|
2424003WL004455
|
Anil kumar dora
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622624
|
|
MR ANIL KUMAR DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-007-005/3259
(KHARADA)
|
2424003000NRG24230520230088567
|
25/05/2023
|
Ahalya Gouda
|
2424003WL004455
|
Ahalya Gouda
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622626
|
|
Ahalya Gouda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-007-005/1517071100
(KHARADA)
|
2424003000NRG24230520230088564
|
25/05/2023
|
Kanapili Khali
|
2424003WL004455
|
Kanapili Khali
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942622627
|
|
Kanapili Khali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-007-005/1517071099
(KHARADA)
|
2424003000NRG24230520230088563
|
25/05/2023
|
Suseela goudo
|
2424003WL004455
|
Suseela goudo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
30/05/2023
|
|
1942622625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|