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
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24081220230562281
|
08/12/2023
|
MISHARIY PARICHHA
|
2424007010WL067904
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074624571
|
|
MISHARIY PARICHHA
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24081220230562283
|
08/12/2023
|
MISHARIY PARICHHA
|
2424007010WL067904
|
MISHARIY PARICHHA
|
00354
|
PUNB0281200
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074624572
|
|
MISHARIY PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24081220230562284
|
08/12/2023
|
SRADHANJALI PARICHHA
|
2424007010WL067904
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074624573
|
|
MRS SRADHANJALI PARICHHA
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-010-011/275930 (SABARPALLI)
|
2424007010NRG24081220230562282
|
08/12/2023
|
SRADHANJALI PARICHHA
|
2424007010WL067904
|
SRADHANJALI PARICHHA
|
00415
|
SBIN0009647
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074624574
|
|
MRS SRADHANJALI PARICHHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|