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
|
HINJILICUT
|
OR-12-011-015-002/11231 (POCHILIMA)
|
2412011015NRG24171020232452815
|
17/10/2023
|
VHENDU SUSAMA
|
2412011015WL154064
|
VHENDU SUSAMA
|
00415
|
SBIN0010131
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269126125
|
|
MRS VHENDU SUSAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-015-002/11386 (POCHILIMA)
|
2412011015NRG24171020232452820
|
17/10/2023
|
GUJIRI PURNABASI
|
2412011015WL154064
|
GUJIRI PURNABASI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269126124
|
|
GUJIRI PURNABASI
|
()
|
3
|
HINJILICUT
|
OR-12-011-015-002/296972921 (POCHILIMA)
|
2412011015NRG24171020232452834
|
17/10/2023
|
S.SAYAMA
|
2412011015WL154064
|
S.SAYAMA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269126123
|
|
S.SAYAMA
|
()
|
4
|
HINJILICUT
|
OR-12-011-015-002/296972924 (POCHILIMA)
|
2412011015NRG24171020232452835
|
17/10/2023
|
V.SABITRI
|
2412011015WL154064
|
V.SABITRI
|
00468
|
UBIN0804622
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269126122
|
|
V.SABITRI
|
()
|
5
|
HINJILICUT
|
OR-12-011-015-002/296974061 (POCHILIMA)
|
2412011015NRG24171020232452853
|
17/10/2023
|
D. CHENEYA DORA
|
2412011015WL154064
|
D. CHENEYA DORA
|
00468
|
UBIN0804622
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269126121
|
|
D. CHENEYA DORA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|