|
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
|
BOLAGARH
|
OR-23-007-017-003/153598
(Sanapadar)
|
2423007017NRG24061120230254741
|
07/11/2023
|
SURYAKANTI SAHOO
|
2423007017WL021961
|
SURYAKANTI SAHOO
|
00354
|
PUNB0277400
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962424910
|
|
SURYAKANTI SAHOO,W/O-SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|