|
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
|
CHITRAKONDA
|
OR-31-009-008-008/10042
(PANASPUT)
|
2431009008NRG24091120230480309
|
09/11/2023
|
Bandhu Shukri
|
2431009008WL045263
|
Bandhu Shukri
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973577510
|
|
Bandhu Shukri
|
()
|
|
2
|
CHITRAKONDA
|
OR-31-009-008-008/10054
(PANASPUT)
|
2431009008NRG24091120230480310
|
09/11/2023
|
Daitari Sisa
|
2431009008WL045263
|
Daitari Sisa
|
00152
|
HDFC0000951
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973577509
|
|
Daitari Sisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHITRAKONDA
|
OR-31-009-008-008/10016
(PANASPUT)
|
2431009008NRG24091120230480306
|
09/11/2023
|
Lada Khilla
|
2431009008WL045263
|
Lada Khilla
|
00152
|
HDFC0003417
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973577511
|
|
Lada Khilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
CHITRAKONDA
|
OR-31-009-008-008/10010
(PANASPUT)
|
2431009008NRG24091120230480304
|
09/11/2023
|
BATI HANTAL
|
2431009008WL045263
|
BATI HANTAL
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973577513
|
|
MRS BATI HANTAL
|
()
|
|
5
|
CHITRAKONDA
|
OR-31-009-008-008/2020514
(PANASPUT)
|
2431009008NRG24091120230480315
|
09/11/2023
|
Raju Pangi
|
2431009008WL045263
|
Raju Pangi
|
00415
|
SBIN0001324
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973577512
|
|
MR RAJU PANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|