|
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
|
RARUAN
|
OR-04-061-007-007/106334
(NARASANDHA)
|
2404061000NRG24280420230158734
|
29/04/2023
|
ARJUN CHANDRA GIRI
|
2404061WL007104
|
ARJUN CHANDRA GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446435763
|
|
MR ARJUN CHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-007-007/106334
(NARASANDHA)
|
2404061000NRG24280420230158735
|
29/04/2023
|
PUSPANJALI GIRI
|
2404061WL007104
|
PUSPANJALI GIRI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446435760
|
|
PUSPANJALI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-007/106442
(NARASANDHA)
|
2404061000NRG24280420230158736
|
29/04/2023
|
BASANTI PRADHAN
|
2404061WL007104
|
BASANTI PRADHAN
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446435761
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RARUAN
|
OR-04-061-007-007/13995
(NARASANDHA)
|
2404061000NRG24280420230158738
|
29/04/2023
|
BIBHUTI KUMAR PRADHAN
|
2404061WL007104
|
BIBHUTI KUMAR PRADHAN
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446435759
|
|
BIBHUTI KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
RARUAN
|
OR-04-061-007-007/13995
(NARASANDHA)
|
2404061000NRG24280420230158737
|
29/04/2023
|
MR MANA GOBINDA PRADHAN
|
2404061WL007104
|
MR MANA GOBINDA PRADHAN
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1446435762
|
|
MANA GOBINDA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|