|
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
|
PARAJANG
|
OR-07-007-012-003/359725
(KANKADASODA)
|
2407007000NRG24181120230891115
|
18/11/2023
|
MANASI NAIK
|
2407007WL106074
|
MANASI NAIK
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603338
|
|
MANASI NAIK
|
()
|
|
2
|
PARAJANG
|
OR-07-007-012-003/359739
(KANKADASODA)
|
2407007000NRG24171120230888660
|
18/11/2023
|
LAXMI KADA
|
2407007WL105727
|
LAXMI KADA
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603339
|
|
LAXMI KADA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-012-003/359774
(KANKADASODA)
|
2407007000NRG24171120230888662
|
18/11/2023
|
SILPA KULADI
|
2407007WL105727
|
SILPA KULADI
|
00462
|
UCBA0000786
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010603337
|
|
SILPA KULADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|