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-30-010-004-002/251161 (GOUDADEOPALLI)
|
2430010004NRG24231120230809379
|
24/11/2023
|
susila rout
|
2430010004WL059233
|
susila rout
|
00415
|
SBIN0006910
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1153871447
|
|
MRS SUSILA ROUT
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-004-002/418 (GOUDADEOPALLI)
|
2430010004NRG24231120230809382
|
24/11/2023
|
NUAE MAJHI
|
2430010004WL059233
|
NUAE MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153871449
|
|
MR RUP SINGH MAJHI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-004-002/418 (GOUDADEOPALLI)
|
2430010004NRG24231120230809381
|
24/11/2023
|
RUPSING MAJHI
|
2430010004WL059233
|
RUPSING MAJHI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/03/2024
|
|
1153871448
|
|
MR RUP SINGH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|