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-30-006-009-008/147893 (PODALGUDA)
|
2430006000NRG24130620230301699
|
13/06/2023
|
EISTER RANI KHORA
|
2430006WL007408
|
EISTER RANI KHORA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666860
|
|
EISTR RANI KHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/12666 (PODALGUDA)
|
2430006000NRG24130620230301694
|
13/06/2023
|
TANITARANI NAG
|
2430006WL007408
|
TANITARANI NAG
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666863
|
|
TANITARANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NANDAHANDI
|
OR-30-006-009-008/17786 (PODALGUDA)
|
2430006000NRG24130620230301701
|
13/06/2023
|
MERI BESRA
|
2430006WL007408
|
MERI BESRA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666864
|
|
MERI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-008/147915 (PODALGUDA)
|
2430006000NRG24130620230301700
|
13/06/2023
|
SALAMAN HIAL
|
2430006WL007408
|
SALAMAN HIAL
|
00415
|
SBIN0012099
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666859
|
|
SALAMAN HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-008/14773 (PODALGUDA)
|
2430006000NRG24130620230301696
|
13/06/2023
|
SMITA HIAL
|
2430006WL007408
|
SMITA HIAL
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666858
|
|
SMITA HIAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-009-008/14776 (PODALGUDA)
|
2430006000NRG24130620230301697
|
13/06/2023
|
PRABHATI KUMARI HARIJAN
|
2430006WL007408
|
PRABHATI KUMARI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666861
|
|
PRABHATI KUMARI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NANDAHANDI
|
OR-30-006-009-008/147874 (PODALGUDA)
|
2430006000NRG24130620230301698
|
13/06/2023
|
RIBIKA HIAL
|
2430006WL007408
|
RIBIKA HIAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604666862
|
|
RIBIKA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|