|
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
|
TENTULIKHUNTI
|
OR-30-010-012-001/10638
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230720340
|
16/10/2023
|
KANDA MUDULI
|
2430010WL047042
|
KANDA MUDULI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325307477
|
|
MR KANDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TENTULIKHUNTI
|
OR-30-010-012-001/22216
(PARAJA BARANGPADAR)
|
2430010000NRG24161020230720342
|
16/10/2023
|
LAXMI MUDULI
|
2430010WL047042
|
LAXMI MUDULI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325307476
|
|
MRS LAXMI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|