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
|
KASINAGAR
|
OR-24-003-008-003/1518223348 (KIDIGAM)
|
2424003008NRG24260720230244362
|
27/07/2023
|
Waranasi siva
|
2424003008WL011980
|
Waranasi siva
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978061158
|
|
MR WARANASI SIVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-003/151523 (KIDIGAM)
|
2424003008NRG24260720230244357
|
27/07/2023
|
PENUGUDUDURU ARUNA KUMARI
|
2424003008WL011980
|
PENUGUDUDURU ARUNA KUMARI
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061157
|
|
PENUGUDUDURU ARUNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|