|
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-30-010-007-001/1165
(KANTAGAM)
|
2430010007NRG24240120241021958
|
31/01/2024
|
PRABHATI
|
2430010007WL074031
|
PRABHATI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154479662
|
|
MRS PRABHATI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-002/1423
(KANTAGAM)
|
2430010007NRG24310120241032808
|
31/01/2024
|
RAIDHAR JANI
|
2430010007WL074910
|
RAIDHAR JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154479663
|
|
MR RAIDHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-007-002/1834
(KANTAGAM)
|
2430010007NRG24310120241032810
|
31/01/2024
|
GORIMANI JANI
|
2430010007WL074910
|
GORIMANI JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154479661
|
|
MRS GORIMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-007-002/1834
(KANTAGAM)
|
2430010007NRG24310120241032809
|
31/01/2024
|
SIBA JANI
|
2430010007WL074910
|
SIBA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154479664
|
|
SHIBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-007-002/24377
(KANTAGAM)
|
2430010007NRG24310120241032811
|
31/01/2024
|
PADMA JANI
|
2430010007WL074910
|
PADMA JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154479659
|
|
MRS PADMA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TENTULIKHUNTI
|
OR-30-010-007-002/24377
(KANTAGAM)
|
2430010007NRG24310120241032812
|
31/01/2024
|
PADMA JANI
|
2430010007WL074910
|
PADMA JANI
|
00415
|
SBIN0009346
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154479660
|
|
ISWAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|