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
|
Khairaput
|
OR-31-012-003-004/9818 (GOVINDAPALLY)
|
2431012003NRG24061120230474103
|
06/11/2023
|
ICHHABATI GOUDA
|
2431012003WL044297
|
ICHHABATI GOUDA
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390449166
|
|
ICHHABATI GOUDA
|
()
|
2
|
Khairaput
|
OR-31-012-003-004/9905 (GOVINDAPALLY)
|
2431012003NRG24061120230474101
|
06/11/2023
|
GORI HANTAL
|
2431012003WL044296
|
GORI HANTAL
|
00048
|
BKID0005583
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390449165
|
|
GORI HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-003-004/10257 (GOVINDAPALLY)
|
2431012003NRG24061120230474102
|
06/11/2023
|
SUMITRA KOSALA
|
2431012003WL044297
|
SUMITRA KOSALA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390449167
|
|
SUMITRA KOSALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|