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
|
KOSAGUMUDA
|
OR-30-002-012-006/11197-A (KODINGA)
|
2430002012NRG24201120230799267
|
20/11/2023
|
BAIDAR MALI TULABATI MALI
|
2430002012WL058266
|
BAIDAR MALI TULABATI MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154184307
|
|
TULABATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KOSAGUMUDA
|
OR-30-002-012-006/341748129 (KODINGA)
|
2430002012NRG24201120230799269
|
20/11/2023
|
BHAMA MALI
|
2430002012WL058268
|
BHAMA MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1154184308
|
|
BHAMA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|