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
|
bonth
|
OR-17-002-013-003/92497 (PADHANPADA)
|
2417002000NRG23051220220288774
|
12/12/2022
|
Rasni Bibi
|
2417002WL0020447
|
Rasni Bibi
|
00354
|
PUNB0127200
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320833387
|
|
Rasni Bibi
|
()
|
2
|
bonth
|
OR-17-002-013-003/92497 (PADHANPADA)
|
2417002000NRG23121220220294697
|
12/12/2022
|
Rasni Bibi
|
2417002WL0021115
|
Rasni Bibi
|
00354
|
PUNB0127200
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320833388
|
|
Rasni Bibi
|
()
|
3
|
bonth
|
OR-17-002-013-003/97782510 (PADHANPADA)
|
2417002000NRG23121220220294698
|
12/12/2022
|
SITARA BIBI
|
2417002WL0021115
|
SITARA BIBI
|
00354
|
PUNB0127200
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320833386
|
|
SITARA BIBI
|
()
|
4
|
bonth
|
OR-17-002-013-003/97782510 (PADHANPADA)
|
2417002000NRG23051220220288775
|
12/12/2022
|
SITARA BIBI
|
2417002WL0020447
|
SITARA BIBI
|
00354
|
PUNB0127200
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320833385
|
|
SITARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|