|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-002/416
(TITIA)
|
2404059013NRG24041120231633380
|
04/11/2023
|
NARAYAN MURMU
|
2404059013WL160492
|
NARAYAN MURMU
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409983210
|
|
NARAYAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18303
(TITIA)
|
2404059013NRG24041120231633361
|
04/11/2023
|
BIRENDRA MAJHI
|
2404059013WL160488
|
BIRENDRA MAJHI
|
00415
|
SBIN0013578
|
237
|
237
|
Processed
|
11/11/2023
|
|
7409983211
|
|
BIRENDRA MAJHI S/O-SANYASI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|