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
|
TENTULIKHUNTI
|
OR-30-010-001-002/11174 (AMALABHATTA)
|
2430010000NRG24130320241101806
|
13/03/2024
|
GIRIDHAR JANI
|
2430010WL079585
|
GIRIDHAR JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897344046
|
|
GIRIDHAR JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-002/11253 (AMALABHATTA)
|
2430010000NRG24130320241101807
|
13/03/2024
|
CHAITANYA JANI
|
2430010WL079585
|
CHAITANYA JANI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897344047
|
|
MR CHAITAN JANI
|
STATE BANK OF INDIA(508548)
|
3
|
TENTULIKHUNTI
|
OR-30-010-001-002/22886 (AMALABHATTA)
|
2430010000NRG24130320241101808
|
13/03/2024
|
HAREKRUSHNA BISSOYI
|
2430010WL079585
|
HAREKRUSHNA BISSOYI
|
00415
|
SBIN0009346
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897344045
|
|
MR HAREKRUSHNA BISSOYI FO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|