|
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
|
BHAPUR
|
OR-22-010-014-003/12749
(BAUNSABATI)
|
2422010014NRG23130520220040690
|
13/05/2022
|
KUMUDINI DALUA
|
2422010014WL0003218
|
KUMUDINI DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594115768
|
|
KUMUDINI DALUA W / O-JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12807
(BAUNSABATI)
|
2422010014NRG23130520220040693
|
13/05/2022
|
BUDHIBABAN SETHA
|
2422010014WL0003218
|
BUDHIBABAN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594115766
|
|
BUDHIBABAN SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12807
(BAUNSABATI)
|
2422010014NRG23130520220040694
|
13/05/2022
|
BUDHIBABAN SETHA
|
2422010014WL0003218
|
BUDHIBABAN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594115767
|
|
JOTSNA SETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12873
(BAUNSABATI)
|
2422010014NRG23130520220040695
|
13/05/2022
|
DEBARAJA BARIK
|
2422010014WL0003218
|
DEBARAJA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594115765
|
|
DEBARAJ BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-003/12873
(BAUNSABATI)
|
2422010014NRG23130520220040696
|
13/05/2022
|
SANTILATA BARIKA
|
2422010014WL0003218
|
SANTILATA BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594115769
|
|
Santilata barik
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|