|
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-12-011-008-001/25233
(DHOBADI)
|
2412011008NRG24231020232526974
|
23/10/2023
|
Laxmi Das
|
2412011008WL163553
|
Laxmi Das
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281408343
|
|
LAKSMI DAS W/O GHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25233
(DHOBADI)
|
2412011008NRG24231020232526975
|
23/10/2023
|
SASHMITA DAS
|
2412011008WL163553
|
SASHMITA DAS
|
00354
|
PUNB0065720
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281408341
|
|
SASHMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25233
(DHOBADI)
|
2412011008NRG24231020232526973
|
23/10/2023
|
SASHMITA DAS
|
2412011008WL163553
|
SASHMITA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281408342
|
|
SASHMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|