|
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-12-011-008-001/29697468
(DHOBADI)
|
2412011008NRG24081120232705033
|
08/11/2023
|
SANA GOUDA
|
2412011008WL183713
|
SANA GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756621
|
|
SANA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/296986
(DHOBADI)
|
2412011008NRG24081120232705035
|
08/11/2023
|
BULI GOUDA
|
2412011008WL183713
|
BULI GOUDA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756622
|
|
BULI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/296986
(DHOBADI)
|
2412011008NRG24081120232705034
|
08/11/2023
|
BULU GOUDA
|
2412011008WL183713
|
BULU GOUDA
|
00415
|
SBIN0006123
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964756623
|
|
BULU GOUDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|