|
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
|
CHITRAKONDA
|
OR-31-013-004-010/4017466
(CHITRAKONDA)
|
2431013004NRG23020720220165408
|
05/07/2022
|
Daitari Pangi
|
2431013004WL0010903
|
Daitari Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760466
|
|
MR DAITARI PANGI
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-013-004-010/4017467
(CHITRAKONDA)
|
2431013004NRG23020720220165409
|
05/07/2022
|
Arjun Pangi
|
2431013004WL0010903
|
Arjun Pangi
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760464
|
|
MR ARJUN PANGI
|
()
|
|
3
|
CHITRAKONDA
|
OR-31-013-004-010/4017468
(CHITRAKONDA)
|
2431013004NRG23020720220165410
|
05/07/2022
|
Rabindra Kumar Harijan
|
2431013004WL0010903
|
Rabindra Kumar Harijan
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760467
|
|
MR RABINDRA KUMAR HARIJAN
|
()
|
|
4
|
CHITRAKONDA
|
OR-31-013-004-010/4017513
(CHITRAKONDA)
|
2431013004NRG23020720220165411
|
05/07/2022
|
Gobardhan Khara
|
2431013004WL0010903
|
Gobardhan Khara
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760465
|
|
MR GOBARDHAN KHARA
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-013-004-010/4017514
(CHITRAKONDA)
|
2431013004NRG23020720220165412
|
05/07/2022
|
Aadu Khara
|
2431013004WL0010903
|
Aadu Khara
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760462
|
|
MR AADU KHARA
|
()
|
|
6
|
CHITRAKONDA
|
OR-31-013-004-010/4017515
(CHITRAKONDA)
|
2431013004NRG23020720220165413
|
05/07/2022
|
Kanhu Charan Muni
|
2431013004WL0010903
|
Kanhu Charan Muni
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760461
|
|
MR KANHU CHARAN MUNI
|
()
|
|
7
|
CHITRAKONDA
|
OR-31-013-004-010/4017516
(CHITRAKONDA)
|
2431013004NRG23020720220165414
|
05/07/2022
|
Jyosnarani Muni
|
2431013004WL0010903
|
Jyosnarani Muni
|
00415
|
SBIN0001324
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2916760463
|
|
MRS JYOSNARANI MUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|