|
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
|
SULIAPADA
|
OR-04-065-013-001/1650305542
(NUAGAON)
|
2404065013NRG24090820231154179
|
15/08/2023
|
JHUNU THAYAL
|
2404065013WL058211
|
JHUNU THAYAL
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970109668
|
|
JHUNU THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/1650305542
(NUAGAON)
|
2404065013NRG24090820231154180
|
15/08/2023
|
LILI THAYAL
|
2404065013WL058211
|
LILI THAYAL
|
00354
|
PUNB0090220
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970109666
|
|
LILI THAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/23642
(NUAGAON)
|
2404065013NRG24140820231173657
|
15/08/2023
|
GOPINATH DHAL
|
2404065013WL062018
|
GOPINATH DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970109662
|
|
GOPINATH DHAL S/O:TARAKNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-002/23642
(NUAGAON)
|
2404065013NRG24140820231173658
|
15/08/2023
|
SABITA DHAL
|
2404065013WL062018
|
SABITA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970109667
|
|
SABITA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-004/17896
(NUAGAON)
|
2404065013NRG24090820231154171
|
15/08/2023
|
KHAIRAMANI DHIR
|
2404065013WL058207
|
KHAIRAMANI DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970109665
|
|
KHAIRAMANI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULIAPADA
|
OR-04-065-013-004/17896
(NUAGAON)
|
2404065013NRG24090820231154170
|
15/08/2023
|
SANTANU DHIR
|
2404065013WL058207
|
SANTANU DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970109663
|
|
SANTANU DHIR S/O PURNACHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULIAPADA
|
OR-04-065-013-005/17827
(NUAGAON)
|
2404065013NRG24090820231154174
|
15/08/2023
|
GOPINATH DAS
|
2404065013WL058209
|
GOPINATH DAS
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4970109664
|
|
GOPINATH DAS S/O-HAREKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|