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
|
HINJILICUT
|
OR-12-011-008-001/25607 (DHOBADI)
|
2412011008NRG24270720231655810
|
27/07/2023
|
RUBI GOUDA
|
2412011008WL059005
|
RUBI GOUDA
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
31/08/2023
|
|
4980079535
|
|
RUBI GOUDA
|
INDUSIND BANK(607189)
|
2
|
HINJILICUT
|
OR-12-011-008-001/29697347 (DHOBADI)
|
2412011008NRG24270720231655811
|
27/07/2023
|
JANGYASENI PANDI
|
2412011008WL059005
|
JANGYASENI PANDI
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980079536
|
|
MRS BISWANATH PANDI
|
STATE BANK OF INDIA(508548)
|
3
|
HINJILICUT
|
OR-12-011-008-001/30074 (DHOBADI)
|
2412011008NRG24270720231655813
|
27/07/2023
|
RABINDRA GOUDA
|
2412011008WL059005
|
RABINDRA GOUDA
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
30/08/2023
|
|
4980079534
|
|
RABI GAUDA S/O NARSU GA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|