|
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
|
SORO
|
OR-05-008-014-002/34640
(GOPINATHPUR)
|
2405008000NRG24221120230366753
|
23/11/2023
|
BANGSHIDHARA CHOUDHURY
|
2405008WL045628
|
BANGSHIDHARA CHOUDHURY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880749
|
|
BANGSHIDHARA CHOUDHURY
|
()
|
|
2
|
SORO
|
OR-05-008-014-002/34678
(GOPINATHPUR)
|
2405008000NRG24221120230366756
|
23/11/2023
|
SASMITA SING
|
2405008WL045628
|
SASMITA SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1153880748
|
|
SASMITA SING
|
()
|
|
3
|
SORO
|
OR-05-008-014-003/17671
(GOPINATHPUR)
|
2405008000NRG24221120230366771
|
23/11/2023
|
LAXMIPRIYA DAS
|
2405008WL045628
|
LAXMIPRIYA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1153880750
|
|
LAXMIPRIYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|