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
|
MOHONA
|
OR-24-004-032-023/14408 (SIKULIPADAR)
|
2424004032NRG24060820230260735
|
07/08/2023
|
Sinduri Jani
|
2424004032WL013152
|
Sinduri Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970215136
|
|
SINDURI SABAR
|
CANARA BANK(508532)
|
2
|
MOHONA
|
OR-24-004-032-023/14432 (SIKULIPADAR)
|
2424004032NRG24060820230260736
|
07/08/2023
|
Sumbra Badaraita
|
2424004032WL013153
|
Sumbra Badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970215135
|
|
SAMBARU BADARAIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-032-023/14396 (SIKULIPADAR)
|
2424004032NRG24060820230260733
|
07/08/2023
|
Balima Sabara
|
2424004032WL013151
|
Balima Sabara
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970215134
|
|
Mr. BALIMA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|