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
|
ERASAMA
|
OR-19-007-007-007/3042 (JIRAILO)
|
2419007007NRG24080820230266638
|
10/08/2023
|
Prakash Das
|
2419007007WL008546
|
Prakash Das
|
00354
|
PUNB0057720
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971641244
|
|
Prakash Das
|
()
|
2
|
ERASAMA
|
OR-19-007-007-007/3042 (JIRAILO)
|
2419007007NRG24080820230266639
|
10/08/2023
|
Prakash Das
|
2419007007WL008546
|
Prakash Das
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971641245
|
|
Prakash Das
|
()
|
3
|
ERASAMA
|
OR-19-007-007-007/3130 (JIRAILO)
|
2419007007NRG24080820230266640
|
10/08/2023
|
Jagannath Mandal
|
2419007007WL008546
|
Jagannath Mandal
|
00354
|
PUNB0057720
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4971641247
|
|
Jagannath Mandal
|
()
|
4
|
ERASAMA
|
OR-19-007-007-007/3130 (JIRAILO)
|
2419007007NRG24080820230266641
|
10/08/2023
|
Jagannath Mandal
|
2419007007WL008546
|
Jagannath Mandal
|
00354
|
PUNB0057720
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971641246
|
|
Jagannath Mandal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|