|
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
|
Marsaghai
|
OR-18-007-001-001/26553
(KUHUDI)
|
2418007000NRG24140920230265500
|
14/09/2023
|
GAURI BEHERA
|
2418007WL010396
|
GAURI BEHERA
|
00354
|
PUNB0057620
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260191851
|
|
GAURI BEHERA W/O-ASHOK KU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Marsaghai
|
OR-18-007-001-007/2622003577
(KUHUDI)
|
2418007000NRG24140920230265493
|
14/09/2023
|
NALU MALIK
|
2418007WL010393
|
NALU MALIK
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260191852
|
|
NALU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|