|
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
|
BHOGRAI
|
OR-05-005-013-009/49795
(GUNASARTHA)
|
2405005000NRG24090620230106992
|
12/06/2023
|
Jaykrushna Sethi
|
2405005WL005598
|
Jaykrushna Sethi
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568577738
|
|
Jaykrushna Sethi
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-013-009/49808
(GUNASARTHA)
|
2405005000NRG24090620230107024
|
12/06/2023
|
Gita rani pal
|
2405005WL005602
|
Gita rani pal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568577739
|
|
Gita rani pal
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/49835
(GUNASARTHA)
|
2405005000NRG24090620230107009
|
12/06/2023
|
Jagatzeet dey
|
2405005WL005601
|
Jagatzeet dey
|
00354
|
PUNB0052320
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568577737
|
|
Jagatzeet dey
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-013-009/49844
(GUNASARTHA)
|
2405005000NRG24090620230107028
|
12/06/2023
|
Sukanti Pal
|
2405005WL005602
|
Sukanti Pal
|
00354
|
PUNB0052320
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568577736
|
|
Sukanti Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|