|
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
|
R.UDAYAGIRI
|
OR-24-007-003-005/1754350
(CHELLAGADA)
|
2424007017NRG24280820230295767
|
28/08/2023
|
DURYA RAITA
|
2424007017WL017836
|
DURYA RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268757897
|
|
Durya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-003-005/1754350
(CHELLAGADA)
|
2424007017NRG24280820230295768
|
28/08/2023
|
DURYA RAITA
|
2424007017WL017836
|
DURYA RAITA
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268757898
|
|
Durya Raita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|