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-24-001-007-003/202962 (Garabandha)
|
2424001007NRG24221220230614185
|
22/12/2023
|
T Bhavani
|
2424001007WL073891
|
T Bhavani
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549096840
|
|
T Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-007-003/202963 (Garabandha)
|
2424001007NRG24221220230614187
|
22/12/2023
|
Abotu Chandrika
|
2424001007WL073891
|
Abotu Chandrika
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549096841
|
|
MR ABOTU CHANDRIKA
|
()
|
3
|
GOSANI
|
OR-24-001-007-003/202963 (Garabandha)
|
2424001007NRG24221220230614186
|
22/12/2023
|
Tippan Srinivas Reddy
|
2424001007WL073891
|
Tippan Srinivas Reddy
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549096842
|
|
MR TIPPAN SRINIVAS REDDY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|