|
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
|
Lohandiguda
|
CH-11-008-053-001/884
(Badanji 2)
|
3311008000NRG24270320240964876
|
27/03/2024
|
Rambati Nag
|
3311008WL112125
|
Rambati Nag
|
00089
|
CBIN0281816
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2928523851
|
|
RAMBATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-043-003/327
(Sataspur)
|
3311008000NRG24270320240964728
|
27/03/2024
|
Sarot Mandavi
|
3311008WL112089
|
Sarot Mandavi
|
00415
|
SBIN0006068
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928523850
|
|
SAROT MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|