|
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
|
HINJILICUT
|
OR-12-011-010-002/20217
(GANDALA)
|
2412011010NRG24141120232778120
|
14/11/2023
|
RAMA DAS
|
2412011010WL190502
|
RAMA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
8992974764
|
|
RAMA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-010-002/20297
(GANDALA)
|
2412011010NRG24141120232778134
|
14/11/2023
|
SUBASH DAS
|
2412011010WL190502
|
SUBASH DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
01/01/2024
|
|
8992974763
|
|
SUBASH DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-010-002/20310
(GANDALA)
|
2412011010NRG24141120232778140
|
14/11/2023
|
RUKUNA DAS
|
2412011010WL190502
|
RUKUNA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992974762
|
|
RUKUNA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-010-002/29697175
(GANDALA)
|
2412011010NRG24141120232778151
|
14/11/2023
|
SANJU DAS
|
2412011010WL190502
|
SANJU DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992974765
|
|
SANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-010-002/20505
(GANDALA)
|
2412011010NRG24141120232778149
|
14/11/2023
|
SANTOSHINI DAS
|
2412011010WL190502
|
SANTOSHINI DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992974761
|
|
SANTOSHINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|