|
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-12-011-010-004/19795
(GANDALA)
|
2412011010NRG24010620230740829
|
01/06/2023
|
BODULU SUKRU
|
2412011010WL026414
|
BODULU SUKRU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604356
|
|
BODULU SUKRU S/O CHANDURU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19799
(GANDALA)
|
2412011010NRG24010620230740830
|
01/06/2023
|
BODULU ADIMAA
|
2412011010WL026414
|
BODULU ADIMAA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/06/2023
|
|
2403604354
|
|
BODULU ADIMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/19825
(GANDALA)
|
2412011010NRG24010620230740831
|
01/06/2023
|
B.REBATI
|
2412011010WL026414
|
B.REBATI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403604353
|
|
B.REBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19831
(GANDALA)
|
2412011010NRG24010620230740832
|
01/06/2023
|
PERAL DILESU PATRA
|
2412011010WL026414
|
PERAL DILESU PATRA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604350
|
|
PERAL DILESU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19835
(GANDALA)
|
2412011010NRG24010620230740833
|
01/06/2023
|
IPILI CHINTA
|
2412011010WL026414
|
IPILI CHINTA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604349
|
|
IPILI CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-010-004/19846
(GANDALA)
|
2412011010NRG24010620230740834
|
01/06/2023
|
TRIPATI KUMAR SAHU
|
2412011010WL026414
|
TRIPATI KUMAR SAHU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604351
|
|
TRIPATI KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-010-004/296972949
(GANDALA)
|
2412011010NRG24010620230740836
|
01/06/2023
|
P PARBATI
|
2412011010WL026414
|
P PARBATI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604352
|
|
P. PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-010-004/19860
(GANDALA)
|
2412011010NRG24010620230740835
|
01/06/2023
|
B. LAXMI
|
2412011010WL026414
|
B. LAXMI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2403604355
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|