|
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-05-005-003-002/55145
(MAHAGAB)
|
2405005000NRG24201120230362131
|
22/11/2023
|
MR SAPAN KUMAR SEN
|
2405005WL044740
|
MR SAPAN KUMAR SEN
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008515345
|
|
SAPAN KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGRAI
|
OR-05-005-003-002/55161
(MAHAGAB)
|
2405005000NRG24171120230359235
|
22/11/2023
|
MS AMITA SEN
|
2405005WL044183
|
MS AMITA SEN
|
00354
|
PUNB0137820
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008515347
|
|
AMITA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGRAI
|
OR-05-005-003-010/54990
(MAHAGAB)
|
2405005000NRG24201120230362178
|
22/11/2023
|
MR PRAPHUL NAYAK
|
2405005WL044748
|
MR PRAPHUL NAYAK
|
00354
|
PUNB0137820
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008515346
|
|
PRAFULLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|