|
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
|
JAGATSINGHPUR
|
OR-19-001-005-003/35632
(JOSOBANTAPUR)
|
2419001000NRG24030120240377352
|
09/01/2024
|
DILLIP MALICK
|
2419001WL023086
|
DILLIP MALICK
|
00354
|
PUNB0675200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675179908
|
|
DILLIP MALIK S/O-KRUSHNA CHANDRA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-005-003/35632
(JOSOBANTAPUR)
|
2419001000NRG24030120240377353
|
09/01/2024
|
NAMITA BHUYAN
|
2419001WL023086
|
NAMITA BHUYAN
|
00354
|
PUNB0675200
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675179907
|
|
NAMITA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|