|
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-12-011-002-001/29696316
(BELGAM)
|
2412011002NRG24170820231937172
|
17/08/2023
|
INDIRA DAS
|
2412011002WL086032
|
INDIRA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971654759
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697210
(BELGAM)
|
2412011002NRG24170820231937173
|
17/08/2023
|
PRAMILA DAS
|
2412011002WL086032
|
PRAMILA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4971654757
|
|
PRAMILA DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697342
(BELGAM)
|
2412011002NRG24170820231937180
|
17/08/2023
|
SASI SETHI
|
2412011002WL086032
|
SASI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4971654756
|
|
SASI SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/4217
(BELGAM)
|
2412011002NRG24170820231937191
|
17/08/2023
|
MAHADAI DASIANI
|
2412011002WL086032
|
MAHADAI DASIANI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971654754
|
|
MAHADAI DASIANI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/4285
(BELGAM)
|
2412011002NRG24170820231937199
|
17/08/2023
|
KARUNA DAS
|
2412011002WL086032
|
KARUNA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4971654755
|
|
KARUNA DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4696
(BELGAM)
|
2412011002NRG24170820231937214
|
17/08/2023
|
KANHA SAHU
|
2412011002WL086032
|
KANHA SAHU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4971654758
|
|
KANHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|