|
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-30-006-009-008/1417977
(PODALGUDA)
|
2430006000NRG24130920230640742
|
13/09/2023
|
ANJANA RUTH KHURA
|
2430006WL031442
|
ANJANA RUTH KHURA
|
00078
|
CNRB0004428
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272765199
|
|
ANJANA RUTH KHURA
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-009-008/14616
(PODALGUDA)
|
2430006000NRG24130920230640788
|
13/09/2023
|
CHANDRAMA PUJARI
|
2430006WL031460
|
CHANDRAMA PUJARI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272765198
|
|
CHANDRAMA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13356
(PODALGUDA)
|
2430006000NRG24130920230640804
|
13/09/2023
|
SUBANDI TAKRI
|
2430006WL031470
|
SUBANDI TAKRI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272765197
|
|
SUBANDI TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-009-004/13385
(PODALGUDA)
|
2430006000NRG24130920230640722
|
13/09/2023
|
PRANATI CHATAR
|
2430006WL031434
|
PRANATI CHATAR
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272765201
|
|
PRANATI CHHATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-009-004/13356
(PODALGUDA)
|
2430006000NRG24130920230640803
|
13/09/2023
|
KAPUR TAKRI
|
2430006WL031470
|
KAPUR TAKRI
|
00468
|
UBIN0810606
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272765200
|
|
KAPUR TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|