|
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
|
REMUNA
|
OR-05-002-012-001/3534267358
(KHARIDMUKHURA)
|
2405002000NRG24140320240482221
|
16/03/2024
|
KANCHAN MANI ROUT
|
2405002WL069523
|
KANCHAN MANI ROUT
|
00354
|
PUNB0879900
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898602395
|
|
KANCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REMUNA
|
OR-05-002-012-003/343426567
(KHARIDMUKHURA)
|
2405002000NRG24160320240483328
|
16/03/2024
|
UPENDRA BAG
|
2405002WL069748
|
UPENDRA BAG
|
00354
|
PUNB0879900
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898602396
|
|
UPENDRA BAG S/O-RAMCHANDRA BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|