|
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-30-010-007-001/1113
(KANTAGAM)
|
2430010007NRG24010320241082385
|
08/03/2024
|
MAHENDRA HARIJAN
|
2430010007WL078445
|
MAHENDRA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531286
|
|
HARIJAN MAHENDRA PREMAJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-007-001/24793
(KANTAGAM)
|
2430010007NRG24010320241082386
|
08/03/2024
|
ARUN KUMAR NAG
|
2430010007WL078445
|
ARUN KUMAR NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897531285
|
|
ARUN KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|