|
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
|
BINKA
|
OR-27-001-014-007/8379
(Singhijuba)
|
2427001000NRG24071120230259866
|
07/11/2023
|
Benudhar sahu
|
2427001WL018346
|
Benudhar sahu
|
00354
|
PUNB0742400
|
237
|
237
|
Processed
|
24/11/2023
|
|
7962424449
|
|
BENUDHAR SAHU S/O-JAYARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BINKA
|
OR-27-001-014-001/14796
(Singhijuba)
|
2427001000NRG24061120230259257
|
07/11/2023
|
Gitanjali Bharasagar
|
2427001WL018240
|
Gitanjali Bharasagar
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962424450
|
|
Gitanjali Bharasagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BINKA
|
OR-27-001-014-001/14796
(Singhijuba)
|
2427001000NRG24061120230259256
|
07/11/2023
|
Gopika Bharasagar
|
2427001WL018240
|
Gopika Bharasagar
|
00415
|
SBIN0009658
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962424451
|
|
GOPIKA BHARASAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|