|
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-05-018-015-005/153876487
(NARANPUR)
|
2405018000NRG24111220230395594
|
12/12/2023
|
PARBATI SING
|
2405018WL051612
|
PARBATI SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104029995
|
|
PARBATI SING
|
()
|
|
2
|
NILGIRI
|
OR-05-018-015-005/153876488
(NARANPUR)
|
2405018000NRG24111220230395595
|
12/12/2023
|
TUNI SING
|
2405018WL051612
|
TUNI SING
|
00354
|
PUNB0110120
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104029994
|
|
TUNI SING
|
()
|
|
3
|
NILGIRI
|
OR-05-018-015-008/29207
(NARANPUR)
|
2405018000NRG24121220230397970
|
12/12/2023
|
SUKANTI MALLIK
|
2405018WL052130
|
SUKANTI MALLIK
|
00354
|
PUNB0110120
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1104029993
|
|
SUKANTI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|