|
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
|
HINJILICUT
|
OR-12-011-003-001/16877
(BHABANDHA)
|
2412011003NRG24150720231482702
|
16/07/2023
|
MANDI DAS
|
2412011003WL052151
|
MANDI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601484471
|
|
MANDI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/17456
(BHABANDHA)
|
2412011003NRG24150720231482732
|
16/07/2023
|
JHUNU DAS
|
2412011003WL052151
|
JHUNU DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601484469
|
|
JHUNU DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/2969583
(BHABANDHA)
|
2412011003NRG24150720231482741
|
16/07/2023
|
BAYA DAS
|
2412011003WL052151
|
BAYA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601484473
|
|
BAYA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/2969590
(BHABANDHA)
|
2412011003NRG24150720231482743
|
16/07/2023
|
BAITARANI DAS
|
2412011003WL052151
|
BAITARANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601484470
|
|
BAITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/17209
(BHABANDHA)
|
2412011003NRG24150720231482721
|
16/07/2023
|
JUDHISTIR DAS
|
2412011003WL052151
|
JUDHISTIR DAS
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601484472
|
|
JUDHISTIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|