|
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-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24251020230319274
|
26/10/2023
|
kameswar Das
|
2405005WL035927
|
kameswar Das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325557514
|
|
KAMESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHOGRAI
|
OR-05-005-013-005/49904
(GUNASARTHA)
|
2405005000NRG24251020230319273
|
26/10/2023
|
Sumita das
|
2405005WL035927
|
Sumita das
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325557515
|
|
SUMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGRAI
|
OR-05-005-013-009/49847
(GUNASARTHA)
|
2405005000NRG24251020230319288
|
26/10/2023
|
ARATI KHANDA
|
2405005WL035934
|
ARATI KHANDA
|
00354
|
PUNB0052320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325557516
|
|
ARATI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|