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-30-006-005-004/1194 (JAGANNATHPUR)
|
2430006005NRG24180820230565571
|
19/08/2023
|
GOURANGA MALI
|
2430006005WL016435
|
GOURANGA MALI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4976194710
|
|
MR GOURANGA MALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-008/4913 (JAGANNATHPUR)
|
2430006005NRG24180820230565567
|
19/08/2023
|
DAMAI GOUDA
|
2430006005WL016434
|
DAMAI GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4976194709
|
|
MRS DAMAI GAUD
|
()
|
3
|
NANDAHANDI
|
OR-30-006-005-009/5323 (JAGANNATHPUR)
|
2430006005NRG24180820230565557
|
19/08/2023
|
PRAHALLAD GOUDA
|
2430006005WL016432
|
PRAHALLAD GOUDA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
31/08/2023
|
|
4976194711
|
|
MR PRAHALLAD GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|