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
|
KUKNOOR
|
KN-20-004-013-002/108 (HIREBIDANAL)
|
1520004013NRG24030620230520861
|
03/06/2023
|
Bhuvaneshwar
|
1520004013WL005383
|
Bhuvaneshwar
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2311791601
|
|
Bhuvaneshwar
|
()
|
2
|
KUKNOOR
|
KN-20-004-013-002/162 (HIREBIDANAL)
|
1520004013NRG24030620230520889
|
03/06/2023
|
Mallikarjuna
|
1520004013WL005383
|
Mallikarjuna
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2311791602
|
|
Mallikarjuna
|
()
|
3
|
KUKNOOR
|
KN-20-004-013-002/174 (HIREBIDANAL)
|
1520004013NRG24030620230520892
|
03/06/2023
|
Mallikarjuna
|
1520004013WL005383
|
Mallikarjuna
|
00078
|
CNRB0011814
|
4740
|
4740
|
Processed
|
08/06/2023
|
|
2311791599
|
|
Mallikarjuna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
4
|
KUKNOOR
|
KN-20-004-013-002/153 (HIREBIDANAL)
|
1520004013NRG24030620230520879
|
03/06/2023
|
Mallamma
|
1520004013WL005383
|
Mallamma
|
00666
|
IDFB0080151
|
4740
|
4740
|
Rejected
|
08/06/2023
|
|
2311791600
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|