|
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-30-004-005-004/17788
(BHIKYA)
|
2430004000NRG24060620230263823
|
06/06/2023
|
DHANASHING GOUDA
|
2430004WL006418
|
DHANASHING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387206877
|
No Such Account
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004000NRG24060620230263821
|
06/06/2023
|
DHANASHING GOUDA
|
2430004WL006418
|
DHANASHING GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387206875
|
No Such Account
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004000NRG24060620230263822
|
06/06/2023
|
DHANMATI GOUDA
|
2430004WL006418
|
DHANMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387206876
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-004/17788
(BHIKYA)
|
2430004000NRG24060620230263824
|
06/06/2023
|
DHANMATI GOUDA
|
2430004WL006418
|
DHANMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/06/2023
|
|
2387206878
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-005-004/17798
(BHIKYA)
|
2430004000NRG24060620230263829
|
06/06/2023
|
BALAMATI GOUDA
|
2430004WL006418
|
BALAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387206874
|
|
BALAMATI GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/17798
(BHIKYA)
|
2430004000NRG24060620230263830
|
06/06/2023
|
BALAMATI GOUDA
|
2430004WL006418
|
BALAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387206873
|
|
BALAMATI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004000NRG24060620230263848
|
06/06/2023
|
DASARI GOUDA
|
2430004WL006418
|
DASARI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206882
|
|
DASARI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17855
(BHIKYA)
|
2430004000NRG24060620230263850
|
06/06/2023
|
DASARI GOUDA
|
2430004WL006418
|
DASARI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387206879
|
|
DASARI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004000NRG24060620230263855
|
06/06/2023
|
sumati
|
2430004WL006418
|
sumati
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206871
|
|
sumati
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17884
(BHIKYA)
|
2430004000NRG24060620230263856
|
06/06/2023
|
sumati
|
2430004WL006418
|
sumati
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387206872
|
|
sumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|