|
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
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24030120240425606
|
03/01/2024
|
Bandan Pradhan
|
2405005WL057099
|
Bandan Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331399
|
|
bandan pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-013-007/54810
(GUNASARTHA)
|
2405005000NRG24030120240425605
|
03/01/2024
|
Bharati rani Pradhan
|
2405005WL057099
|
Bharati rani Pradhan
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331398
|
|
bharatirani pradhan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-013-007/54811
(GUNASARTHA)
|
2405005000NRG24030120240425607
|
03/01/2024
|
Kabita Das
|
2405005WL057100
|
Kabita Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331400
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-013-007/54811
(GUNASARTHA)
|
2405005000NRG24030120240425608
|
03/01/2024
|
Sanjit kumar Das
|
2405005WL057100
|
Sanjit kumar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331397
|
|
SANJIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|