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
|
UMERKOTE
|
OR-30-009-013-002/30790 (KURSHI)
|
2430009000NRG24130520230137997
|
15/05/2023
|
DEBAKI GOUD
|
2430009WL003263
|
DEBAKI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966416
|
|
DEBAKI GOUD
|
()
|
2
|
UMERKOTE
|
OR-30-009-013-002/30790 (KURSHI)
|
2430009000NRG24130520230137996
|
15/05/2023
|
KANHEI GOUD
|
2430009WL003263
|
KANHEI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966413
|
|
KANHEI GOUD
|
()
|
3
|
UMERKOTE
|
OR-30-009-013-002/31592 (KURSHI)
|
2430009000NRG24130520230138011
|
15/05/2023
|
RUAI SANTA
|
2430009WL003263
|
RUAI SANTA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691966414
|
|
RUAI SANTA
|
()
|
4
|
UMERKOTE
|
OR-30-009-013-002/34968 (KURSHI)
|
2430009000NRG24130520230138081
|
15/05/2023
|
GHAN GOUDA
|
2430009WL003263
|
GHAN GOUDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691966415
|
|
GHAN GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|