|
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
|
RARUAN
|
OR-04-061-004-001/1068710
(BUDAMARA)
|
2404061000NRG24220620230856495
|
22/06/2023
|
Anil Kumara Giri
|
2404061WL038402
|
Anil Kumara Giri
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808291243
|
|
ANIL KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-004-001/1068871
(BUDAMARA)
|
2404061000NRG24220620230856497
|
22/06/2023
|
Damayanti Giri
|
2404061WL038402
|
Damayanti Giri
|
00354
|
PUNB0131520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808291244
|
|
DAMAYANTI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|