|
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
|
BOIPARIGUDA
|
OR-11-018-013-002/443789
(KOLLAR)
|
2411018000NRG25180520240138552
|
18/05/2024
|
GURU KRISANI
|
2411018WL014304
|
GURU KRISANI
|
76404301
|
SBIN0000DOP
|
1016
|
1016
|
Rejected
|
22/05/2024
|
|
4226405648
|
No Such Account
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-013-002/444016
(KOLLAR)
|
2411018000NRG25180520240138554
|
18/05/2024
|
NAMITA KRISANI
|
2411018WL014304
|
NAMITA KRISANI
|
76404301
|
SBIN0000DOP
|
1016
|
1016
|
Rejected
|
22/05/2024
|
|
4226405650
|
No Such Account
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-013-002/444017
(KOLLAR)
|
2411018000NRG25180520240138555
|
18/05/2024
|
SANYASI KRISANI
|
2411018WL014304
|
SANYASI KRISANI
|
76404301
|
SBIN0000DOP
|
1016
|
1016
|
Rejected
|
22/05/2024
|
|
4226405649
|
No Such Account
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-013-002/444018
(KOLLAR)
|
2411018000NRG25180520240138556
|
18/05/2024
|
LAICHHAN KRISANI
|
2411018WL014304
|
LAICHHAN KRISANI
|
76404301
|
SBIN0000DOP
|
1016
|
1016
|
Rejected
|
22/05/2024
|
|
4226405651
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4064
|
4064
|
|
|
|
|
|
|
|