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-30-010-001-003/23059 (AMALABHATTA)
|
2430010000NRG24070920230617074
|
07/09/2023
|
SUNADHAR JANI
|
2430010WL024793
|
SUNADHAR JANI
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327670207
|
|
MRS GORIMANI JANI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-003/33284 (AMALABHATTA)
|
2430010000NRG24070920230616923
|
07/09/2023
|
sanadei gouda
|
2430010WL024770
|
sanadei gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327670208
|
|
MRS SANADEI GOUDA
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-003/33287 (AMALABHATTA)
|
2430010000NRG24070920230616918
|
07/09/2023
|
bhagaban gouda
|
2430010WL024767
|
bhagaban gouda
|
00415
|
SBIN0009346
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327670206
|
|
MR BHAGABAN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|