|
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
|
GOSANI
|
OR-24-001-005-001/1201900
(Bhuskudi)
|
2424001005NRG24120920230323807
|
13/09/2023
|
Pratap Das
|
2424001005WL023983
|
Pratap Das
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272867287
|
|
MR PRATAP DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-005-001/3382
(Bhuskudi)
|
2424001005NRG24120920230323811
|
13/09/2023
|
Kalamata Damedara Rao
|
2424001005WL023986
|
Kalamata Damedara Rao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272867288
|
|
MR KALAMATA DAMODAR RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-005-001/3415
(Bhuskudi)
|
2424001005NRG24120920230323810
|
13/09/2023
|
Kalamata Eshwaramma
|
2424001005WL023985
|
Kalamata Eshwaramma
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272867289
|
|
KALAMATA ISWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-005-001/3415
(Bhuskudi)
|
2424001005NRG24120920230323809
|
13/09/2023
|
Kalmata Nukaraju
|
2424001005WL023985
|
Kalmata Nukaraju
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272867285
|
|
MR KALAMATA NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-005-001/3663
(Bhuskudi)
|
2424001005NRG24120920230323808
|
13/09/2023
|
KANCHADA CHINNAMA
|
2424001005WL023984
|
KANCHADA CHINNAMA
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272867286
|
|
KANCHADA CHINNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|