|
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
|
POTTANGI
|
OR-11-003-001-003/12372
(AMPAVALLI)
|
2411003001NRG25060620240211637
|
07/06/2024
|
EDE KAMALA
|
2411003001WL019891
|
EDE KAMALA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132724
|
|
MRS EDE KAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
POTTANGI
|
OR-11-003-001-003/12396
(AMPAVALLI)
|
2411003001NRG25060620240211638
|
07/06/2024
|
EDE PARASU
|
2411003001WL019891
|
EDE PARASU
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132726
|
|
MR PARSHU EDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POTTANGI
|
OR-11-003-001-003/12400
(AMPAVALLI)
|
2411003001NRG25060620240211639
|
07/06/2024
|
EDE SANDA
|
2411003001WL019891
|
EDE SANDA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132725
|
|
MR EDE SANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POTTANGI
|
OR-11-003-001-003/12689
(AMPAVALLI)
|
2411003001NRG25060620240211640
|
07/06/2024
|
EDE BIMALA
|
2411003001WL019891
|
EDE BIMALA
|
00415
|
SBIN0009952
|
1778
|
1778
|
Processed
|
12/06/2024
|
|
4926132727
|
|
MRS EDE BIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|