|
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-12-011-010-003/20037
(GANDALA)
|
2412011010NRG24070620230844576
|
08/06/2023
|
SAILA NAYAK
|
2412011010WL030068
|
SAILA NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541522200
|
|
SAILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-003/20132
(GANDALA)
|
2412011010NRG24070620230844577
|
08/06/2023
|
AMULYA NAYAK
|
2412011010WL030068
|
AMULYA NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
14/06/2023
|
|
2541522201
|
|
AMULYA NAYAK W/O SIMANCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|