|
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
|
JOSHIPUR
|
OR-04-051-003-002/19581
(BAUNSANALI)
|
2404051003NRG24110120242038645
|
11/01/2024
|
SANTOSH KUMAR MOHANTA
|
2404051003WL220397
|
SANTOSH KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655308
|
|
SANTOSH KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-003-002/19581
(BAUNSANALI)
|
2404051003NRG24110120242038644
|
11/01/2024
|
SANTOSH KUMAR MOHANTA
|
2404051003WL220397
|
SANTOSH KUMAR MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655307
|
|
SANTOSH KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-003-006/19962
(BAUNSANALI)
|
2404051003NRG24110120242038632
|
11/01/2024
|
CHUMANU JERAI
|
2404051003WL220394
|
CHUMANU JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655310
|
|
CHUMANU JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-003-006/19962
(BAUNSANALI)
|
2404051003NRG24110120242038631
|
11/01/2024
|
SAMBARI JERAI
|
2404051003WL220394
|
SAMBARI JERAI
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672655309
|
|
SAMBARI JERAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|