|
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
|
NILGIRI
|
OR-05-018-015-005/6262
(NARANPUR)
|
2405018000NRG24220320240488873
|
27/03/2024
|
Gurubari Sing
|
2405018WL070790
|
Gurubari Sing
|
00354
|
PUNB0110120
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898728155
|
|
GURUBARI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
NILGIRI
|
OR-05-018-015-005/5219
(NARANPUR)
|
2405018000NRG24220320240488880
|
27/03/2024
|
PARBATI SING
|
2405018WL070793
|
PARBATI SING
|
00415
|
SBIN0005078
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898728156
|
|
PARBATI HEMBRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-015-004/303
(NARANPUR)
|
2405018000NRG24210320240487747
|
27/03/2024
|
SARASWATI BISWAL
|
2405018WL070612
|
SARASWATI BISWAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898728157
|
|
SARASWATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|