|
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-12-011-008-001/25374
(DHOBADI)
|
2412011008NRG24161020232448597
|
16/10/2023
|
Tina Gouda
|
2412011008WL153489
|
Tina Gouda
|
00354
|
PUNB0065720
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263716026
|
|
TINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25483
(DHOBADI)
|
2412011008NRG24161020232448598
|
16/10/2023
|
BALARAM PALA
|
2412011008WL153489
|
BALARAM PALA
|
00354
|
PUNB0065720
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263716028
|
|
BALARAM PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/29697378
(DHOBADI)
|
2412011008NRG24161020232448600
|
16/10/2023
|
KUNU ROUT
|
2412011008WL153489
|
KUNU ROUT
|
00354
|
PUNB0065720
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263716029
|
|
KUNU ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/29697378
(DHOBADI)
|
2412011008NRG24161020232448599
|
16/10/2023
|
NIKUNJA ROUTA
|
2412011008WL153489
|
NIKUNJA ROUTA
|
00354
|
PUNB0065720
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263716027
|
|
NIKUNJA ROUTA S/O KASHI RO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|