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-30-002-013-004/1694-A (KOSAGUMUDA)
|
2430002013NRG24190620230329578
|
19/06/2023
|
SAYED ANWAR
|
2430002013WL008154
|
SAYED ANWAR
|
00168
|
ICIC0002773
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802342266
|
|
SAYED ANWAR
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-013-004/1694-A (KOSAGUMUDA)
|
2430002013NRG24190620230329579
|
19/06/2023
|
SAYED ANWAR
|
2430002013WL008154
|
SAYED ANWAR
|
00168
|
ICIC0002773
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802342267
|
|
SAYED ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-013-004/1413 (KOSAGUMUDA)
|
2430002013NRG24190620230329525
|
19/06/2023
|
BUDAI GOUDA
|
2430002013WL008154
|
BUDAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802342264
|
|
BUDAI GOUDA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-013-004/1413 (KOSAGUMUDA)
|
2430002013NRG24190620230329527
|
19/06/2023
|
BUDAI GOUDA
|
2430002013WL008154
|
BUDAI GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2802342265
|
|
BUDAI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|