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
|
Laikera
|
OR-15-004-002-010/1832-A (Bhatlaida)
|
2415004002NRG24021120230213812
|
02/11/2023
|
gajindra kalo
|
2415004002WL030062
|
gajindra kalo
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388418193
|
|
GAJINDRA KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Laikera
|
OR-15-004-002-010/1832-A (Bhatlaida)
|
2415004002NRG24021120230213811
|
02/11/2023
|
hemabati kalo
|
2415004002WL030062
|
hemabati kalo
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388418194
|
|
HEMABATI KALO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
Laikera
|
OR-15-004-002-010/1921-B (Bhatlaida)
|
2415004002NRG24021120230213814
|
02/11/2023
|
chndini oram
|
2415004002WL030063
|
chndini oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388418195
|
|
CHANDANI ORAM
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-002-010/1921-B (Bhatlaida)
|
2415004002NRG24021120230213813
|
02/11/2023
|
laikhan oram
|
2415004002WL030063
|
laikhan oram
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388418196
|
|
LAEKHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|