|
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
|
GOSANI
|
OR-24-001-014-005/201977
(Labanyagada)
|
2424001000NRG24271020230441555
|
27/10/2023
|
ENKATI PARIGA
|
2424001WL048431
|
ENKATI PARIGA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702427
|
|
ENKATY PARIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOSANI
|
OR-24-001-014-005/3884
(Labanyagada)
|
2424001000NRG24271020230441560
|
27/10/2023
|
Manda Hadi
|
2424001WL048431
|
Manda Hadi
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702425
|
|
MANDA HADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GOSANI
|
OR-24-001-014-005/3924
(Labanyagada)
|
2424001000NRG24271020230441561
|
27/10/2023
|
Bhagyabati Pariga
|
2424001WL048431
|
Bhagyabati Pariga
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702431
|
|
BHAGYABATI PARIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-005/3924
(Labanyagada)
|
2424001000NRG24271020230441563
|
27/10/2023
|
PARBATI PARIGA
|
2424001WL048431
|
PARBATI PARIGA
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702428
|
|
PARBATI PARIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-005/4018
(Labanyagada)
|
2424001000NRG24271020230441565
|
27/10/2023
|
Manthara Jaya
|
2424001WL048431
|
Manthara Jaya
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702426
|
|
Mrs. JAYA MANTHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-014-005/3833
(Labanyagada)
|
2424001000NRG24271020230441559
|
27/10/2023
|
N bhagya
|
2424001WL048431
|
N bhagya
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702430
|
|
BHAGYA NADUPURU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/3924
(Labanyagada)
|
2424001000NRG24271020230441562
|
27/10/2023
|
Murali pariga
|
2424001WL048431
|
Murali pariga
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388702429
|
|
MR MURALI PARIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|