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
|
JHORIGAM
|
OR-30-004-021-004/30478 (TELONADIGAM)
|
2430004000NRG24070620230267310
|
12/06/2023
|
MAHESWAR JANI
|
2430004WL006517
|
MAHESWAR JANI
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562914427
|
|
MAHESWAR JANI S/O KRUSHNACHANDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-004/30763 (TELONADIGAM)
|
2430004000NRG24070620230267334
|
12/06/2023
|
KUSE SANTA
|
2430004WL006517
|
KUSE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2562914428
|
|
Ms. KUSE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|