|
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
|
BANAPUR
|
OR-23-005-009-011/20293
(Deogaon)
|
2423005017NRG24120320240322307
|
12/03/2024
|
KEDAR PRADHAN
|
2423005017WL030424
|
KEDAR PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661624
|
|
KEDAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-009-011/20293
(Deogaon)
|
2423005017NRG24120320240322308
|
12/03/2024
|
SAFAL PRADHAN
|
2423005017WL030424
|
SAFAL PRADHAN
|
00354
|
PUNB0982700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661623
|
|
SAFALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-009-011/20348
(Deogaon)
|
2423005017NRG24120320240322310
|
12/03/2024
|
PAPU PRADHAN
|
2423005017WL030424
|
PAPU PRADHAN
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898661625
|
|
MR PAPU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-009-011/20348
(Deogaon)
|
2423005017NRG24120320240322309
|
12/03/2024
|
Kushala Pradhan
|
2423005017WL030424
|
Kushala Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898661622
|
|
KUSHAL PRADHAN S/O RAMA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|