|
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
|
BORIGUMMA
|
OR-11-017-002-002/20433
(AUNLI)
|
2411017002NRG25160620240258185
|
17/06/2024
|
LAKHI JANI
|
2411017002WL023394
|
LAKHI JANI
|
00415
|
SBIN0002030
|
1650
|
1650
|
Processed
|
20/06/2024
|
|
5344792299
|
|
MR LAKI JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORIGUMMA
|
OR-11-017-002-002/20433
(AUNLI)
|
2411017002NRG25160620240258186
|
17/06/2024
|
MANGALDEI JANI
|
2411017002WL023394
|
MANGALDEI JANI
|
00415
|
SBIN0002030
|
1650
|
1650
|
Processed
|
20/06/2024
|
|
5344792298
|
|
MRS MANGALDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
BORIGUMMA
|
OR-11-017-002-002/20433
(AUNLI)
|
2411017002NRG25160620240258184
|
17/06/2024
|
CHANDRAMA JANI
|
2411017002WL023394
|
CHANDRAMA JANI
|
00474
|
SBIN0RRUKGB
|
1650
|
1650
|
Processed
|
20/06/2024
|
|
5344792300
|
|
MRS CHANDRAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|