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
|
Podia
|
OR-31-014-001-001/846777 (BAPANPALLY)
|
2431014000NRG24011220230521756
|
01/12/2023
|
GANGI KUNJAMI
|
2431014WL052350
|
GANGI KUNJAMI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074660308
|
|
GANGI KUNJAMI
|
()
|
2
|
Podia
|
OR-31-014-001-002/4541-A (BAPANPALLY)
|
2431014000NRG24011220230521737
|
01/12/2023
|
BUCHI MADI
|
2431014WL052347
|
BUCHI MADI
|
00468
|
UBIN0820300
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074660309
|
|
BUCHI MADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-001-004/4714 (BAPANPALLY)
|
2431014000NRG24011220230521774
|
01/12/2023
|
MUKA KAMRAMI
|
2431014WL052353
|
MUKA KAMRAMI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
29/02/2024
|
|
1074660307
|
|
MUKA KAMRAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|