|
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
|
Pattamundai
|
OR-18-003-023-004/323771
(PENTHAPAL)
|
2418003000NRG24170820230252775
|
17/08/2023
|
BILASHI SETHI
|
2418003WL007833
|
BILASHI SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970138422
|
|
BILASHINI SETHI
|
CANARA BANK(508532)
|
|
2
|
Pattamundai
|
OR-18-003-023-007/323696
(PENTHAPAL)
|
2418003000NRG24170820230252776
|
17/08/2023
|
MONORAMA SETHI
|
2418003WL007833
|
MONORAMA SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970138423
|
|
MANORAMA SETHI
|
CANARA BANK(508532)
|
|
3
|
Pattamundai
|
OR-18-003-023-007/3237920
(PENTHAPAL)
|
2418003000NRG24170820230252777
|
17/08/2023
|
JHUNIA SETHI
|
2418003WL007833
|
JHUNIA SETHI
|
00078
|
CNRB0018033
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970138424
|
|
JHUNIA SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|