|
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
|
NANDAHANDI
|
OR-30-006-009-004/14709
(PODALGUDA)
|
2430006000NRG24291120230832225
|
29/11/2023
|
SUKANTI
|
2430006WL060917
|
SUKANTI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099998271
|
|
Mrs. SUKANTI LAICHHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-009-004/13425
(PODALGUDA)
|
2430006000NRG24291120230832207
|
29/11/2023
|
SAROJ LAICHAN
|
2430006WL060913
|
SAROJ LAICHAN
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099998272
|
|
SAROJ LAICHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDAHANDI
|
OR-30-006-009-004/13425
(PODALGUDA)
|
2430006000NRG24291120230832208
|
29/11/2023
|
SAROJ LAICHAN
|
2430006WL060913
|
SAROJ LAICHAN
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099998270
|
|
Mrs. MINATI LAICHHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|