|
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-30-010-010-001/18310
(LAMTAGUDA)
|
2430010010NRG24090920230625179
|
11/09/2023
|
BHARAT NAYAK
|
2430010010WL027006
|
BHARAT NAYAK
|
76407001
|
SBIN0000DOP
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256510859
|
|
BHARAT NAYAK
|
()
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-010-004/2212922625
(LAMTAGUDA)
|
2430010010NRG24100920230627376
|
11/09/2023
|
LACHAMA GOUDA
|
2430010010WL027808
|
LACHAMA GOUDA
|
76407001
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256510858
|
|
LACHAMA GOUDA
|
()
|
|
3
|
TENTULIKHUNTI
|
OR-30-010-010-007/18028
(LAMTAGUDA)
|
2430010010NRG24100920230627358
|
11/09/2023
|
DINABANDHU KANDHA GOUDA
|
2430010010WL027795
|
DINABANDHU KANDHA GOUDA
|
76407001
|
SBIN0000DOP
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256510860
|
|
DINABANDHU KANDHA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|