|
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
|
GUMMA
|
OR-24-002-016-006/18776
(TARANGADA)
|
2424002000NRG24160620230144674
|
16/06/2023
|
Appanna Gouda
|
2424002WL007168
|
Appanna Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877189
|
|
Mr. Apanna Gouda GOUDA
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-006/18786
(TARANGADA)
|
2424002000NRG24160620230144675
|
16/06/2023
|
Suryo Gouda
|
2424002WL007168
|
Suryo Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877187
|
|
Mr. Surya Narayan Gouda GOUDO
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-006/19169
(TARANGADA)
|
2424002000NRG24160620230144676
|
16/06/2023
|
Manjula Debi Gouda
|
2424002WL007168
|
Manjula Debi Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877188
|
|
Mrs. MANJULA DEBI GOUDA
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-006/19185
(TARANGADA)
|
2424002000NRG24160620230144678
|
16/06/2023
|
Laxmi Gouda
|
2424002WL007168
|
Laxmi Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877184
|
|
LAXMI MOHANKUDO
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUMMA
|
OR-24-002-016-006/19185
(TARANGADA)
|
2424002000NRG24160620230144677
|
16/06/2023
|
Rabi Gouda
|
2424002WL007168
|
Rabi Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877185
|
|
Mr. RABI GOUDA
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-006/4580
(TARANGADA)
|
2424002000NRG24160620230144679
|
16/06/2023
|
Judhistira Gouda
|
2424002WL007168
|
Judhistira Gouda
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806877186
|
|
JUDHISTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|