|
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
|
PAPADAHANDI
|
OR-30-007-018-001/18152
(PONDIKOTE .)
|
2430007018NRG24010320241082436
|
01/03/2024
|
DAMBARUDHAR GOUD
|
2430007018WL078453
|
DAMBARUDHAR GOUD
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1222102838
|
|
DAMBURUDHAR GAUDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-001/18152
(PONDIKOTE .)
|
2430007018NRG24010320241082437
|
01/03/2024
|
TULASA GOUD
|
2430007018WL078453
|
TULASA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1222102837
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|