|
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
|
PAPADAHANDI
|
OR-30-007-014-004/22594
(NAKTIGUDA)
|
2430007014NRG24240120241021628
|
25/01/2024
|
PURUSTTAM MAJHI
|
2430007014WL074014
|
PURUSTTAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142941432
|
|
PURUSATTAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-004/22630
(NAKTIGUDA)
|
2430007014NRG24240120241021630
|
25/01/2024
|
TOVA BHATRA
|
2430007014WL074014
|
TOVA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142941431
|
|
TABHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-004/32596
(NAKTIGUDA)
|
2430007014NRG24240120241021638
|
25/01/2024
|
LABA BHATRA
|
2430007014WL074014
|
LABA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142941433
|
|
LAB BHATRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-004/32712
(NAKTIGUDA)
|
2430007014NRG24240120241021640
|
25/01/2024
|
DAMU BHATARA
|
2430007014WL074014
|
DAMU BHATARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142941434
|
|
DAMU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|