|
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
|
Khairaput
|
OR-31-012-006-003/9730
(MADAKAPADAR)
|
2431012006NRG24110920230343455
|
11/09/2023
|
kamala Muduli
|
2431012006WL022820
|
kamala Muduli
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253484887
|
|
KAMALA MUDULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-006-003/9737
(MADAKAPADAR)
|
2431012006NRG24110920230343477
|
11/09/2023
|
SUKRI MANDI
|
2431012006WL022838
|
SUKRI MANDI
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253484886
|
|
MRS SUKRI MANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khairaput
|
OR-31-012-006-003/9930
(MADAKAPADAR)
|
2431012006NRG24110920230343472
|
11/09/2023
|
Bishu Muduli
|
2431012006WL022834
|
Bishu Muduli
|
00415
|
SBIN0017536
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253484885
|
|
MR BISHU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|