|
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
|
DABUGAM
|
OR-30-001-008-010/11817
(MEDENA)
|
2430001000NRG24240520230200526
|
24/05/2023
|
MATAI HARIJAN
|
2430001WL004852
|
MATAI HARIJAN
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443088
|
|
Mr DAMU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-008-010/11817
(MEDENA)
|
2430001000NRG24240520230200527
|
24/05/2023
|
MATAI HARIJAN
|
2430001WL004852
|
MATAI HARIJAN
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443089
|
|
MRS MATAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-010/11834
(MEDENA)
|
2430001000NRG24240520230200530
|
24/05/2023
|
DHARMA GOUDA
|
2430001WL004852
|
DHARMA GOUDA
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443084
|
|
DHARMU GOUD
|
BANK OF BARODA(606985)
|
|
4
|
DABUGAM
|
OR-30-001-008-010/11843
(MEDENA)
|
2430001000NRG24240520230200533
|
24/05/2023
|
SANADHAR NAYAK
|
2430001WL004852
|
SANADHAR NAYAK
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443085
|
|
MR SANADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-010/11843
(MEDENA)
|
2430001000NRG24240520230200534
|
24/05/2023
|
SANADHAR NAYAK
|
2430001WL004852
|
SANADHAR NAYAK
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443086
|
|
MRS MAHANGI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-010/11845
(MEDENA)
|
2430001000NRG24240520230200535
|
24/05/2023
|
SUNAPHUL PUJARI
|
2430001WL004852
|
SUNAPHUL PUJARI
|
00415
|
SBIN0010933
|
1896
|
1896
|
Processed
|
27/05/2023
|
|
1906443087
|
|
SUNAFULA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|