|
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
|
Mathili
|
OR-31-008-003-005/4593
(BHEJAGUDA)
|
2431008000NRG24161020230431056
|
17/10/2023
|
BRUNDABATI PULA
|
2431008WL038012
|
BRUNDABATI PULA
|
764001
|
88282
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7256638599
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
Mathili
|
OR-31-008-003-005/4612
(BHEJAGUDA)
|
2431008000NRG24141020230429052
|
17/10/2023
|
DAMUNI PEDA
|
2431008WL037680
|
DAMUNI PEDA
|
764001
|
88282
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7256638599
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|