|
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
|
BOIPARIGUDA
|
OR-11-018-017-009/2624
(TENTULIGUMMA)
|
2411018000NRG25160520240128036
|
17/05/2024
|
BALI PUJARI
|
2411018WL013266
|
BALI PUJARI
|
00415
|
SBIN0017536
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223492232
|
|
BILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-017-009/2657
(TENTULIGUMMA)
|
2411018000NRG25160520240128038
|
17/05/2024
|
LACHHAMA PUJARI
|
2411018WL013266
|
LACHHAMA PUJARI
|
00415
|
SBIN0017536
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223492230
|
|
LACHHAMA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-017-009/2621
(TENTULIGUMMA)
|
2411018000NRG25160520240128034
|
17/05/2024
|
JAMUNA PUJARI
|
2411018WL013266
|
JAMUNA PUJARI
|
00415
|
SBIN0018473
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223492231
|
|
JAMUNA PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-017-009/2642
(TENTULIGUMMA)
|
2411018000NRG25160520240128037
|
17/05/2024
|
RAM PUJARI
|
2411018WL013266
|
RAM PUJARI
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4223492229
|
|
RAM PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|