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
|
GOSANI
|
OR-24-001-016-006/14259 (Madhusudanpur)
|
2424001000NRG24290420230032788
|
01/05/2023
|
Kotripali Venkatesh
|
2424001WL001774
|
Kotripali Venkatesh
|
00176
|
IDIB000K145
|
1110
|
1110
|
Processed
|
12/05/2023
|
|
1491368527
|
|
Kotripali Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-016-006/14169 (Madhusudanpur)
|
2424001000NRG24290420230032830
|
01/05/2023
|
Kondala Narayana
|
2424001WL001776
|
Kondala Narayana
|
00415
|
SBIN0006936
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491368528
|
|
MR KONDALA NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-016-002/201889 (Madhusudanpur)
|
2424001000NRG24290420230033060
|
01/05/2023
|
SUMALATA BHUYAN
|
2424001WL001793
|
SUMALATA BHUYAN
|
00468
|
UBIN0934241
|
1332
|
1332
|
Processed
|
12/05/2023
|
|
1491368529
|
|
SUMALATA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|