|
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
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007000NRG24Z120320241100196
|
12/03/2024
|
SAMANATH MUDULI
|
2430007WL079497
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
13/03/2024
|
|
1733047372
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329222263
(MAJHIGUDA)
|
2430007000NRG24Z120320241100197
|
12/03/2024
|
GORIMANI MUDULI
|
2430007WL079497
|
GORIMANI MUDULI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
13/03/2024
|
|
1733047371
|
|
GORIMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|