|
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-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG23210920220294717
|
21/09/2022
|
Rina Madhi
|
2431010WL0017907
|
Rina Madhi
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955660470
|
|
MISS RINA MADHI
|
()
|
|
2
|
Podia
|
OR-31-010-021-005/4072
(UNDRUKONDA)
|
2431010000NRG23210920220294719
|
21/09/2022
|
MADAKAMI BIRE
|
2431010WL0017907
|
MADAKAMI BIRE
|
00415
|
SBIN0006907
|
888
|
888
|
Processed
|
24/09/2022
|
|
4955660469
|
|
MRS MADKAMI BIRE
|
()
|
|
3
|
Podia
|
OR-31-010-021-005/4090
(UNDRUKONDA)
|
2431010000NRG23210920220294720
|
21/09/2022
|
GANGI MADKAMI
|
2431010WL0017907
|
GANGI MADKAMI
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955660467
|
|
MRS GANGI MADKAMI
|
()
|
|
4
|
Podia
|
OR-31-010-021-005/4092
(UNDRUKONDA)
|
2431010000NRG23210920220294721
|
21/09/2022
|
Budra Maadhi
|
2431010WL0017907
|
Budra Maadhi
|
00415
|
SBIN0006907
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955660468
|
|
MR BUDRA MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
Podia
|
OR-31-010-021-005/25626
(UNDRUKONDA)
|
2431010000NRG23210920220294716
|
21/09/2022
|
Singe Madi
|
2431010WL0017907
|
Singe Madi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/09/2022
|
|
4955660471
|
|
Singe Madi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|