|
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
|
GOSANI
|
OR-24-001-014-001/4347
(Labanyagada)
|
2424001000NRG24251020230433284
|
25/10/2023
|
DAMBHA SABAR
|
2424001WL046840
|
DAMBHA SABAR
|
00354
|
PUNB0274300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273061628
|
|
Mr. DAMBA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-003/201898
(Labanyagada)
|
2424001000NRG24251020230433282
|
25/10/2023
|
PARIGA DAYAMANI
|
2424001WL046838
|
PARIGA DAYAMANI
|
00354
|
PUNB0274300
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273061627
|
|
PARIGA DAYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-005/3882
(Labanyagada)
|
2424001000NRG24251020230433287
|
25/10/2023
|
Manthara Indira
|
2424001WL046843
|
Manthara Indira
|
00354
|
PUNB0274300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273061629
|
|
INDIRA MANTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|