|
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
|
HINJILICUT
|
OR-12-011-010-004/19802
(GANDALA)
|
2412011010NRG24031020232305937
|
03/10/2023
|
SUSHILA GAUD
|
2412011010WL134102
|
SUSHILA GAUD
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7280950961
|
|
SUSHILA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/296972932
(GANDALA)
|
2412011010NRG24031020232305939
|
03/10/2023
|
E.SABITRI
|
2412011010WL134102
|
E.SABITRI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
09/11/2023
|
|
7280950964
|
|
E. SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19811
(GANDALA)
|
2412011010NRG24031020232305938
|
03/10/2023
|
TUTU BISWAL
|
2412011010WL134102
|
TUTU BISWAL
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280950963
|
|
MR TUTU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/296973050
(GANDALA)
|
2412011010NRG24031020232305940
|
03/10/2023
|
DESULU DASARATHI
|
2412011010WL134102
|
DESULU DASARATHI
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
10/11/2023
|
|
7280950962
|
|
DESHULU DASARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3108
|
3108
|
|
|
|
|
|
|
|