|
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
|
NILGIRI
|
OR-05-018-024-001/5559
(DHARAMPUR)
|
2405018000NRG24290220240472653
|
01/03/2024
|
JAYANTI PASA
|
2405018WL067790
|
JAYANTI PASA
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799584630
|
|
JAYANTI PASA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NILGIRI
|
OR-05-018-024-002/192020
(DHARAMPUR)
|
2405018000NRG24290220240472654
|
01/03/2024
|
GAYATRI POI
|
2405018WL067791
|
GAYATRI POI
|
00354
|
PUNB0110120
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799584629
|
|
GAYATRIPOI-WO-SUSANTA-MAMATAONLY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-024-003/6273
(DHARAMPUR)
|
2405018000NRG24290220240472655
|
01/03/2024
|
RUKMANI
|
2405018WL067792
|
RUKMANI
|
00415
|
SBIN0005078
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799584631
|
|
MRS RUKMANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|