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
|
BASTA
|
OR-05-003-007-002/38151 (GADAPADA)
|
2405003000NRG24270920230265204
|
03/11/2023
|
Mamata Palai
|
2405003WL0024466
|
Mamata Palai
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771933
|
|
Mamata Palai
|
()
|
2
|
BASTA
|
OR-05-003-007-002/38151 (GADAPADA)
|
2405003000NRG24270920230265205
|
03/11/2023
|
Mamata Palai
|
2405003WL0024466
|
Mamata Palai
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771934
|
|
Mamata Palai
|
()
|
3
|
BASTA
|
OR-05-003-007-002/38151 (GADAPADA)
|
2405003000NRG24270920230265206
|
03/11/2023
|
Mamata Palai
|
2405003WL0024466
|
Mamata Palai
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771935
|
|
Mamata Palai
|
()
|
4
|
BASTA
|
OR-05-003-007-002/38151 (GADAPADA)
|
2405003000NRG24270920230265207
|
03/11/2023
|
Mamata Palai
|
2405003WL0024466
|
Mamata Palai
|
00354
|
PUNB0077120
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388771936
|
|
Mamata Palai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|