|
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
|
Khairaput
|
OR-31-012-003-004/102722
(GOVINDAPALLY)
|
2431012003NRG24030620230133214
|
03/06/2023
|
Judhishthira Pujari
|
2431012003WL006864
|
Judhishthira Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397797879
|
|
Judhishthira Pujari
|
()
|
|
2
|
Khairaput
|
OR-31-012-003-004/3497
(GOVINDAPALLY)
|
2431012003NRG24030620230133220
|
03/06/2023
|
Damani Kirsani
|
2431012003WL006864
|
Damani Kirsani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797882
|
|
Damani Kirsani
|
()
|
|
3
|
Khairaput
|
OR-31-012-003-004/3757
(GOVINDAPALLY)
|
2431012003NRG24030620230133245
|
03/06/2023
|
SAHADEB CHALAN
|
2431012003WL006864
|
SAHADEB CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797880
|
|
SAHADEB CHALAN
|
()
|
|
4
|
Khairaput
|
OR-31-012-003-004/3776
(GOVINDAPALLY)
|
2431012003NRG24030620230133248
|
03/06/2023
|
Bimala Durlia
|
2431012003WL006864
|
Bimala Durlia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797885
|
|
Bimala Durlia
|
()
|
|
5
|
Khairaput
|
OR-31-012-003-004/3790
(GOVINDAPALLY)
|
2431012003NRG24030620230133251
|
03/06/2023
|
Dalimba Gouda
|
2431012003WL006864
|
Dalimba Gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797886
|
|
Dalimba Gouda
|
()
|
|
6
|
Khairaput
|
OR-31-012-003-004/4011
(GOVINDAPALLY)
|
2431012003NRG24030620230133255
|
03/06/2023
|
Kamala Chalan
|
2431012003WL006864
|
Kamala Chalan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397797883
|
Account closed
|
|
|
|
7
|
Khairaput
|
OR-31-012-003-004/9512
(GOVINDAPALLY)
|
2431012003NRG24030620230133257
|
03/06/2023
|
AMBIKA CHALAN
|
2431012003WL006864
|
AMBIKA CHALAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397797884
|
|
AMBIKA CHALAN
|
()
|
|
8
|
Khairaput
|
OR-31-012-003-007/3376
(GOVINDAPALLY)
|
2431012003NRG24030620230132473
|
03/06/2023
|
Somari Hantal
|
2431012003WL006820
|
Somari Hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397797881
|
|
Somari Hantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|