|
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
|
KONTA
|
CH-12-011-049-001/87
()
|
3312011000NRG22300320221435225
|
01/04/2022
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL0037090
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818126893
|
|
Mr. HAPKA RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
KONTA
|
CH-12-011-049-001/87
()
|
3312011000NRG22300320221435226
|
01/04/2022
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL0037090
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1158
|
1158
|
Rejected
|
04/05/2022
|
|
0818126894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KONTA
|
CH-12-011-049-001/90
()
|
3312011000NRG22300320221435229
|
01/04/2022
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL0037090
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1158
|
1158
|
Rejected
|
04/05/2022
|
|
0818126895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KONTA
|
CH-12-011-049-001/90
()
|
3312011000NRG22300320221435230
|
01/04/2022
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
3312011WL0037090
|
SARPANCH SACHIV GRAM PANCHAYAT MARAIGUDA
|
00415
|
SBIN0002867
|
1158
|
1158
|
Processed
|
03/05/2022
|
|
0818126896
|
|
Mr. KNGAL VANVTI BHEEMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|