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
|
HINJILICUT
|
OR-12-011-010-001/18951 (GANDALA)
|
2412011010NRG24171020232464049
|
19/10/2023
|
KAMPA DAS
|
2412011010WL155414
|
KAMPA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265507921
|
|
KAMPA DAS
|
()
|
2
|
HINJILICUT
|
OR-12-011-010-001/18964 (GANDALA)
|
2412011010NRG24171020232464051
|
19/10/2023
|
TUNA DAS
|
2412011010WL155414
|
TUNA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
09/11/2023
|
|
7265507920
|
|
TUNA DAS
|
()
|
3
|
HINJILICUT
|
OR-12-011-010-001/19123 (GANDALA)
|
2412011010NRG24171020232464066
|
19/10/2023
|
KANGRESH DAS
|
2412011010WL155414
|
KANGRESH DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7265507922
|
|
KANGRESH DAS
|
()
|
4
|
HINJILICUT
|
OR-12-011-010-001/19214 (GANDALA)
|
2412011010NRG24171020232464077
|
19/10/2023
|
SUKI SETHI
|
2412011010WL155414
|
SUKI SETHI
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
09/11/2023
|
|
7265507918
|
|
SUKI SETHI
|
()
|
5
|
HINJILICUT
|
OR-12-011-010-001/19386 (GANDALA)
|
2412011010NRG24171020232464100
|
19/10/2023
|
SAPANA SETHY
|
2412011010WL155414
|
SAPANA SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265507917
|
|
SAPANA SETHY
|
()
|
6
|
HINJILICUT
|
OR-12-011-010-001/26972984 (GANDALA)
|
2412011010NRG24171020232464114
|
19/10/2023
|
KABITA SETHY
|
2412011010WL155414
|
KABITA SETHY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265507919
|
|
KABITA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|