|
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
|
USOOR
|
CH-12-002-001-001/604
()
|
3312002000NRG23140320230744401
|
14/03/2023
|
YALAM SHASHAIKALA
|
3312002WL028749
|
YALAM SHASHAIKALA
|
00089
|
CBIN0284128
|
1428
|
1428
|
Processed
|
20/03/2023
|
|
IBKL230320313062
|
|
YALAM SHASHAIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
USOOR
|
CH-12-002-002-001/409
()
|
3312002000NRG23140320230747175
|
14/03/2023
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL028800
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320313063
|
|
SARPANCH GRAM PAN ANGAPALLI
|
()
|
|
3
|
USOOR
|
CH-12-002-002-001/413
()
|
3312002000NRG23140320230732413
|
14/03/2023
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL028515
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320313061
|
|
SARPANCH GRAM PAN ANGAPALLI
|
()
|
|
4
|
USOOR
|
CH-12-002-002-001/45
()
|
3312002000NRG23140320230732414
|
14/03/2023
|
SARPANCH GRAM PAN ANGAPALLI
|
3312002WL028515
|
SARPANCH GRAM PAN ANGAPALLI
|
00415
|
SBIN0005485
|
1224
|
1224
|
Processed
|
20/03/2023
|
|
IBKL230320313064
|
|
SARPANCH GRAM PAN ANGAPALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
USOOR
|
CH-12-002-001-001/277
()
|
3312002000NRG23140320230744338
|
14/03/2023
|
Sunita Karam
|
3312002WL028749
|
Sunita Karam
|
00468
|
UBIN0577910
|
1428
|
1428
|
Processed
|
20/03/2023
|
|
IBKL230320313065
|
|
Sunita Karam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|