|
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
|
JHORIGAM
|
OR-30-004-018-003/311626
(PALIA)
|
2430004018NRG24120320241101127
|
13/03/2024
|
PIPALA GOUDA
|
2430004018WL079532
|
PIPALA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898696428
|
|
MR DAINU GOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30550
(PALIA)
|
2430004018NRG24120320241101082
|
13/03/2024
|
SINDHU SANTA
|
2430004018WL079524
|
SINDHU SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898696429
|
|
MR SINDHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-018-003/311525
(PALIA)
|
2430004018NRG24120320241101126
|
13/03/2024
|
CHANDRA GOUD
|
2430004018WL079532
|
CHANDRA GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898696427
|
|
CHANDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|