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
|
NANDAHANDI
|
OR-30-006-001-001/1450307 (B.MALIGUDA)
|
2430006001NRG24020820230515473
|
04/08/2023
|
KISHOR AMANATYA
|
2430006001WL013088
|
KISHOR AMANATYA
|
00045
|
BARB0NABARA
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970312941
|
|
KISWAR AMANATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-001-001/14398 (B.MALIGUDA)
|
2430006001NRG24020820230515472
|
04/08/2023
|
LALITA AMANATYA
|
2430006001WL013088
|
LALITA AMANATYA
|
00462
|
UCBA0002849
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970312940
|
|
LALITA AMANATYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14163 (B.MALIGUDA)
|
2430006001NRG24020820230515470
|
04/08/2023
|
RAMA AMANATYA
|
2430006001WL013088
|
RAMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970312942
|
|
MR RAM AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|