|
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
|
KOSAGUMUDA
|
OR-30-002-013-003/35154
(KOSAGUMUDA)
|
2430002018NRG24220520230188071
|
22/05/2023
|
SANI GOUDA
|
2430002018WL004556
|
SANI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560584
|
|
SANI GOUDA
|
()
|
|
2
|
KOSAGUMUDA
|
OR-30-002-013-003/35159
(KOSAGUMUDA)
|
2430002018NRG24220520230188074
|
22/05/2023
|
RATANA GOUDA
|
2430002018WL004556
|
RATANA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560587
|
|
RATANA GOUDA
|
()
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-003/35160
(KOSAGUMUDA)
|
2430002018NRG24220520230188077
|
22/05/2023
|
KHIRAMANI GOUDA
|
2430002018WL004556
|
KHIRAMANI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560581
|
|
KHIRAMANI GOUDA
|
()
|
|
4
|
KOSAGUMUDA
|
OR-30-002-013-003/35162
(KOSAGUMUDA)
|
2430002018NRG24220520230188078
|
22/05/2023
|
SUATI GOUDA
|
2430002018WL004556
|
SUATI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560588
|
|
SUATI GOUDA
|
()
|
|
5
|
KOSAGUMUDA
|
OR-30-002-013-003/35166
(KOSAGUMUDA)
|
2430002018NRG24220520230188083
|
22/05/2023
|
NILA GOUDA
|
2430002018WL004556
|
NILA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560585
|
|
NILA GOUDA
|
()
|
|
6
|
KOSAGUMUDA
|
OR-30-002-013-003/35166
(KOSAGUMUDA)
|
2430002018NRG24220520230188084
|
22/05/2023
|
NILA GOUDA
|
2430002018WL004556
|
NILA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560586
|
|
NILA GOUDA
|
()
|
|
7
|
KOSAGUMUDA
|
OR-30-002-013-003/35168
(KOSAGUMUDA)
|
2430002018NRG24220520230188085
|
22/05/2023
|
RUKMANI GOUDA
|
2430002018WL004556
|
RUKMANI GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560583
|
|
RUKMANI GOUDA
|
()
|
|
8
|
KOSAGUMUDA
|
OR-30-002-013-003/35177
(KOSAGUMUDA)
|
2430002018NRG24220520230188091
|
22/05/2023
|
NILA GOUDA
|
2430002018WL004556
|
NILA GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560582
|
|
NILA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|