|
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
|
TENTULIKHUNTI
|
OR-30-010-001-001/44276
(AMALABHATTA)
|
2430010001NRG24050620230255042
|
06/06/2023
|
TABA GOUD
|
2430010001WL006202
|
TABA GOUD
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/06/2023
|
|
2393038299
|
|
TABA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-001-001/44278
(AMALABHATTA)
|
2430010001NRG24050620230255044
|
06/06/2023
|
NABINA GOUD
|
2430010001WL006202
|
NABINA GOUD
|
00415
|
SBIN0006681
|
3792
|
3792
|
Processed
|
10/06/2023
|
|
2393038298
|
|
NABINA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|