|
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-05-005-014-003/99410
(BAUNSADIHA)
|
2405005000NRG24160220240461031
|
21/02/2024
|
MRS MANI BAG
|
2405005WL065272
|
MRS MANI BAG
|
00354
|
PUNB0052320
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800124517
|
|
MANI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-014-007/49377
(BAUNSADIHA)
|
2405005000NRG24130220240458204
|
21/02/2024
|
GYANORANJAN HATI
|
2405005WL064558
|
GYANORANJAN HATI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800124516
|
|
GYANRANJAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|