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-30-010-015-008/7834 (TENTULIKHUNTI)
|
2430010000NRG24070620230270860
|
07/06/2023
|
CHANCHALA BINDHANI
|
2430010WL006626
|
CHANCHALA BINDHANI
|
00415
|
SBIN0006910
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2460381417
|
|
MRS CHANCHALA BINDHANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-002/7325 (TENTULIKHUNTI)
|
2430010000NRG24070620230270831
|
07/06/2023
|
SAMA JANI
|
2430010WL006626
|
SAMA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/06/2023
|
|
2460381415
|
|
SAMA JANI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-002/7354 (TENTULIKHUNTI)
|
2430010000NRG24070620230270838
|
07/06/2023
|
NILA BHATR
|
2430010WL006626
|
NILA BHATR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2460381418
|
|
NILA BHATR
|
()
|
4
|
TENTULIKHUNTI
|
OR-30-010-015-008/8102 (TENTULIKHUNTI)
|
2430010000NRG24070620230270869
|
07/06/2023
|
NANDA JANI
|
2430010WL006626
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/06/2023
|
|
2460381416
|
|
NANDA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|