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-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24131220230896566
|
13/12/2023
|
LALITA MIRGAN
|
2430006WL066080
|
LALITA MIRGAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162756087
|
|
LALITA MIRGAN
|
()
|
2
|
NANDAHANDI
|
OR-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24131220230896564
|
13/12/2023
|
LALITA MIRGAN
|
2430006WL066080
|
LALITA MIRGAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162756086
|
|
LALITA MIRGAN
|
()
|
3
|
NANDAHANDI
|
OR-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24131220230896563
|
13/12/2023
|
MAHESH MIRGAN
|
2430006WL066080
|
MAHESH MIRGAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1162756085
|
|
MAHESH MIRGAN
|
()
|
4
|
NANDAHANDI
|
OR-30-006-009-005/14688 (PODALGUDA)
|
2430006000NRG24131220230896565
|
13/12/2023
|
MAHESH MIRGAN
|
2430006WL066080
|
MAHESH MIRGAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1162756084
|
|
MAHESH MIRGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-005/12927 (PODALGUDA)
|
2430006000NRG24131220230896575
|
13/12/2023
|
SARIKA NAYAK
|
2430006WL066081
|
SARIKA NAYAK
|
00415
|
SBIN0012099
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162756083
|
|
MR SARIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|