|
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
|
KASINAGAR
|
OR-24-003-008-003/151523
(KIDIGAM)
|
2424003000NRG24110920230321653
|
11/09/2023
|
PENUGUDUDURU ARUNA KUMARI
|
2424003WL023398
|
PENUGUDUDURU ARUNA KUMARI
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268785943
|
|
PENUGUDUDURU ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-005/151182304
(KIDIGAM)
|
2424003000NRG24110920230321647
|
11/09/2023
|
K MANIKANTA
|
2424003WL023396
|
K MANIKANTA
|
00468
|
UBIN0803243
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268785941
|
No Such Account
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-008-006/4902
(KIDIGAM)
|
2424003000NRG24110920230321961
|
11/09/2023
|
SHUKALA SABAR
|
2424003WL023453
|
SHUKALA SABAR
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268785940
|
|
SHUKALA SABAR
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-007/5565
(KIDIGAM)
|
2424003000NRG24110920230321648
|
11/09/2023
|
sontena cinna babu
|
2424003WL023397
|
sontena cinna babu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268785942
|
|
sontena cinna babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|