|
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-30-010-009-003/2528440
(KUKUDABAI)
|
2430010009NRG24311020230753001
|
01/11/2023
|
PITABAS GOUDA
|
2430010009WL052198
|
PITABAS GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963032
|
|
KANAK GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529505
(KUKUDABAI)
|
2430010009NRG24311020230753002
|
01/11/2023
|
DEBAKI JANI
|
2430010009WL052198
|
DEBAKI JANI
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963030
|
|
MR ISWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529506
(KUKUDABAI)
|
2430010009NRG24311020230753003
|
01/11/2023
|
JAMUNA GOUDA
|
2430010009WL052198
|
JAMUNA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963033
|
|
JAMUNA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529508
(KUKUDABAI)
|
2430010009NRG24311020230753004
|
01/11/2023
|
NABINA GOUDA
|
2430010009WL052198
|
NABINA GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963034
|
|
MRS NABINA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TENTULIKHUNTI
|
OR-30-010-009-003/2529509
(KUKUDABAI)
|
2430010009NRG24311020230753005
|
01/11/2023
|
RAJESWAR GOUDA
|
2430010009WL052198
|
RAJESWAR GOUDA
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386963031
|
|
SUBASH CHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|