|
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
|
SULIAPADA
|
OR-04-065-007-008/1650201429
(FANIA)
|
2404065007NRG24160220242135808
|
16/02/2024
|
RAMACHANDRA SAREN
|
2404065007WL235601
|
RAMACHANDRA SAREN
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192482
|
|
RAMACHANDRA SAREN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-008/165020610
(FANIA)
|
2404065007NRG24160220242135809
|
16/02/2024
|
PROFESSOR DHIR
|
2404065007WL235601
|
PROFESSOR DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801192481
|
|
PROFESSOR DHIR S/O RADHASYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|