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
|
BASTA
|
OR-05-003-007-003/27127 (GADAPADA)
|
2405003000NRG24110920230231009
|
11/09/2023
|
Akshya Kumar barik
|
2405003WL016367
|
Akshya Kumar barik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256993384
|
|
AKSHYA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BASTA
|
OR-05-003-007-003/382608 (GADAPADA)
|
2405003000NRG24110920230231010
|
11/09/2023
|
Tapan Kumar Barik
|
2405003WL016367
|
Tapan Kumar Barik
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256993385
|
|
TAPAN KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BASTA
|
OR-05-003-007-004/17482 (GADAPADA)
|
2405003000NRG24110920230231011
|
11/09/2023
|
Babuli baskey
|
2405003WL016367
|
Babuli baskey
|
00354
|
PUNB0077120
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256993383
|
|
BABULI BASKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|