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-12-011-008-001/25603 (DHOBADI)
|
2412011008NRG24110520230369385
|
11/05/2023
|
PRAKASH PRADHANA
|
2412011008WL013428
|
PRAKASH PRADHANA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639700311
|
|
PRAKASH PRADHANA
|
()
|
2
|
HINJILICUT
|
OR-12-011-008-001/25603 (DHOBADI)
|
2412011008NRG24110520230369386
|
11/05/2023
|
PRAKASH PRADHANA
|
2412011008WL013428
|
PRAKASH PRADHANA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639700312
|
|
PRAKASH PRADHANA
|
()
|
3
|
HINJILICUT
|
OR-12-011-008-001/29697348 (DHOBADI)
|
2412011008NRG24110520230369387
|
11/05/2023
|
ANITA PRADHAN
|
2412011008WL013428
|
ANITA PRADHAN
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639700313
|
|
ANITA PRADHAN
|
()
|
4
|
HINJILICUT
|
OR-12-011-008-001/29697348 (DHOBADI)
|
2412011008NRG24110520230369388
|
11/05/2023
|
ANITA PRADHAN
|
2412011008WL013428
|
ANITA PRADHAN
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639700314
|
|
ANITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|