|
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
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24130320240790862
|
14/03/2024
|
Peyala Karyamma
|
2424001004WL091213
|
Peyala Karyamma
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897249922
|
|
Mrs. PEYALA KARYAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
GOSANI
|
OR-24-001-004-005/6732
(Bagasala)
|
2424001004NRG24130320240790861
|
14/03/2024
|
Peyala Purushottam
|
2424001004WL091213
|
Peyala Purushottam
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897249921
|
|
Mr. PEYALA PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-004-001/3017483
(Bagasala)
|
2424001004NRG24130320240790860
|
14/03/2024
|
MR RAJENDRAPRADHAN
|
2424001004WL091212
|
MR RAJENDRAPRADHAN
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897249920
|
|
RAJENDRAPRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|