|
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
|
Nainidanda
|
UT-05-013-095-001/10
(Rigalta Talla)
|
3505013000NRG24220220240200094
|
22/02/2024
|
Anandi Devi
|
3505013WL032189
|
Anandi Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937414604
|
|
ANANDI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-095-001/68
(Rigalta Talla)
|
3505013000NRG24220220240200095
|
22/02/2024
|
DEEPA DEVI
|
3505013WL032189
|
DEEPA DEVI
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937414603
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-095-001/70
(Rigalta Talla)
|
3505013000NRG24220220240200096
|
22/02/2024
|
Usha Devi
|
3505013WL032189
|
Usha Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937414602
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|