|
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-23-007-002-008/2977
(Kadaba)
|
2423007002NRG24210920230205965
|
21/09/2023
|
BAPI NAYAK
|
2423007002WL014108
|
BAPI NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276257409
|
|
BAPI NAYAK SO-SANTOSH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-008/2977
(Kadaba)
|
2423007002NRG24210920230205964
|
21/09/2023
|
Santosh Nayak
|
2423007002WL014108
|
Santosh Nayak
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276257410
|
|
SANTOSH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|