|
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-05-003-007-001/382742
(GADAPADA)
|
2405003000NRG24091120230345183
|
14/11/2023
|
Pramila singh
|
2405003WL041061
|
Pramila singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316984
|
|
PRAMILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BASTA
|
OR-05-003-007-002/382706
(GADAPADA)
|
2405003000NRG24131120230350867
|
14/11/2023
|
Subhadra Bar
|
2405003WL042385
|
Subhadra Bar
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316985
|
|
SUBHADRA BAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BASTA
|
OR-05-003-007-003/382747
(GADAPADA)
|
2405003000NRG24091120230345189
|
14/11/2023
|
Juka bibi
|
2405003WL041062
|
Juka bibi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316981
|
|
Juka Bibi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BASTA
|
OR-05-003-007-007/382712
(GADAPADA)
|
2405003000NRG24131120230350863
|
14/11/2023
|
Dhukhamani Singh
|
2405003WL042384
|
Dhukhamani Singh
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316983
|
|
DUKHIMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BASTA
|
OR-05-003-007-007/382752
(GADAPADA)
|
2405003000NRG24091120230345187
|
14/11/2023
|
Sanju Dalei
|
2405003WL041061
|
Sanju Dalei
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316982
|
|
SANJU DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BASTA
|
OR-05-003-007-009/382703
(GADAPADA)
|
2405003000NRG24131120230350870
|
14/11/2023
|
Abesa Bibi
|
2405003WL042385
|
Abesa Bibi
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316980
|
|
ABESA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BASTA
|
OR-05-003-007-009/382749
(GADAPADA)
|
2405003000NRG24091120230345188
|
14/11/2023
|
Kapura hembram
|
2405003WL041061
|
Kapura hembram
|
00354
|
PUNB0077120
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993316986
|
|
KAPURA HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|