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
|
NANDAHANDI
|
OR-30-006-006-003/492 (JHADBANDHGUDA)
|
2430006000NRG24071220230871489
|
08/12/2023
|
KAMALI GOUDA
|
2430006WL064081
|
KAMALI GOUDA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074625348
|
|
MRS KAMALI GAUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-006-003/382 (JHADBANDHGUDA)
|
2430006000NRG24071220230871481
|
08/12/2023
|
KALABATI AMANATYA
|
2430006WL064081
|
KALABATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074625349
|
|
KALABATI AMANATYA
|
()
|
3
|
NANDAHANDI
|
OR-30-006-006-003/522 (JHADBANDHGUDA)
|
2430006000NRG24071220230871491
|
08/12/2023
|
DALIMBA AMANATYA
|
2430006WL064081
|
DALIMBA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074625350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|