|
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-24-001-012-005/12023
(Kerandi)
|
2424001000NRG23140620220090360
|
16/06/2022
|
Sila Barika
|
2424001WL0005904
|
Sila Barika
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468084
|
|
MR SILA BARIKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOSANI
|
OR-24-001-012-006/12175
(Kerandi)
|
2424001000NRG23140620220090370
|
16/06/2022
|
Saroj Jena
|
2424001WL0005904
|
Saroj Jena
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468083
|
|
MR SAROJ JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-012-005/12051
(Kerandi)
|
2424001000NRG23140620220090363
|
16/06/2022
|
Kandalu Narasingh rao
|
2424001WL0005904
|
Kandalu Narasingh rao
|
00468
|
UBIN0824984
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514468082
|
|
KANDALU NARASINGH RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|