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
|
GUMMA
|
OR-24-002-001-003/189000 (AJAYAGADA)
|
2424002000NRG24071120230466621
|
07/11/2023
|
Esmael Sabara
|
2424002WL0053743
|
Esmael Sabara
|
00089
|
CBIN0282412
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968235804
|
|
Esmael Sabara
|
()
|
2
|
GUMMA
|
OR-24-002-001-003/189000 (AJAYAGADA)
|
2424002000NRG24071120230466622
|
07/11/2023
|
Esmael Sabara
|
2424002WL0053743
|
Esmael Sabara
|
00089
|
CBIN0282412
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968235805
|
|
Esmael Sabara
|
()
|
3
|
GUMMA
|
OR-24-002-001-003/189000 (AJAYAGADA)
|
2424002000NRG24071120230466623
|
07/11/2023
|
Esmael Sabara
|
2424002WL0053743
|
Esmael Sabara
|
00089
|
CBIN0282412
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968235806
|
|
Esmael Sabara
|
()
|
4
|
GUMMA
|
OR-24-002-001-003/189000 (AJAYAGADA)
|
2424002001NRG24071120230466632
|
07/11/2023
|
Esmael Sabara
|
2424002WL0053749
|
Esmael Sabara
|
00089
|
CBIN0282412
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968235807
|
|
Esmael Sabara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5433
|
5433
|
|
|
|
|
|
|
|