|
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-05-005-003-006/4558
(MAHAGAB)
|
2405005000NRG24270920230264994
|
27/09/2023
|
HEMANTA GIRI
|
2405005WL024428
|
HEMANTA GIRI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281261493
|
|
HEMANTA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-006/4558
(MAHAGAB)
|
2405005000NRG24270920230264993
|
27/09/2023
|
SANDHYA RANI GIRI
|
2405005WL024428
|
SANDHYA RANI GIRI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281261491
|
|
sandhyarani giri
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-006/4587
(MAHAGAB)
|
2405005000NRG24270920230264995
|
27/09/2023
|
SAKUNTALA GIRI
|
2405005WL024428
|
SAKUNTALA GIRI
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281261492
|
|
SAKUNTALA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-003-006/4587
(MAHAGAB)
|
2405005000NRG24270920230264996
|
27/09/2023
|
BHIMA GIRI
|
2405005WL024428
|
BHIMA GIRI
|
00415
|
SBIN0010902
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281261490
|
|
MR BHIM GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|