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
|
KOSAGUMUDA
|
OR-30-002-002-004/13809-C (B.M.SEMLA)
|
2430002002NRG24051220230859857
|
05/12/2023
|
RATNA BHATR
|
2430002002WL063075
|
RATNA BHATR
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107243078
|
|
RATNA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-002-004/12004 (B.M.SEMLA)
|
2430002002NRG24051220230859856
|
05/12/2023
|
DAMAI GOUDA
|
2430002002WL063075
|
DAMAI GOUDA
|
00415
|
SBIN0006972
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1107243077
|
|
MRS DAMAI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|