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
|
KASINAGAR
|
OR-24-003-004-003/1561758 (HADUBHANGI)
|
2424003000NRG24021120230455964
|
03/11/2023
|
saripilli santosh
|
2424003WL051496
|
saripilli santosh
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428249
|
|
MR SARIPILI SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-002/156120987 (HADUBHANGI)
|
2424003000NRG24021120230455955
|
03/11/2023
|
Chandra Sekhar Naik
|
2424003WL051493
|
Chandra Sekhar Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428247
|
|
Chandra Sekhar Naik
|
()
|
3
|
KASINAGAR
|
OR-24-003-004-002/156120987 (HADUBHANGI)
|
2424003000NRG24021120230455956
|
03/11/2023
|
Hara Naik
|
2424003WL051493
|
Hara Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390428248
|
|
Hara Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|