|
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
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24Z151120230484494
|
18/11/2023
|
Jayamani Jani
|
2424004004WL057634
|
Jayamani Jani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
18/11/2023
|
|
7837002768
|
|
JAYAMANI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-004-011/28535
(BADASINDHIBA)
|
2424004004NRG24Z151120230484493
|
18/11/2023
|
Mikhael Sabar
|
2424004004WL057634
|
Mikhael Sabar
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
18/11/2023
|
|
7837002769
|
|
MIKHAEL SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-004-011/4965
(BADASINDHIBA)
|
2424004004NRG24Z151120230484495
|
18/11/2023
|
Ragidi Jani
|
2424004004WL057634
|
Ragidi Jani
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
18/11/2023
|
|
7837002770
|
|
Mrs. REGDI JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1626
|
1626
|
|
|
|
|
|
|
|