|
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
|
Laikera
|
OR-15-004-002-009/1123-A
(Bhatlaida)
|
2415004002NRG24160220240288739
|
16/02/2024
|
Lokanath Marei
|
2415004002WL047881
|
Lokanath Marei
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799504831
|
|
LOKANATH MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-010/12362
(Bhatlaida)
|
2415004002NRG24160220240288740
|
16/02/2024
|
Labanga Jaypuria
|
2415004002WL047882
|
Labanga Jaypuria
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2799504827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Laikera
|
OR-15-004-002-010/1789
(Bhatlaida)
|
2415004002NRG24160220240288741
|
16/02/2024
|
Lata Jayapuria
|
2415004002WL047882
|
Lata Jayapuria
|
00354
|
PUNB0206200
|
237
|
237
|
Rejected
|
10/04/2024
|
|
2799504834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Laikera
|
OR-15-004-002-010/1823-A
(Bhatlaida)
|
2415004002NRG24160220240288742
|
16/02/2024
|
Panchami Khanda
|
2415004002WL047882
|
Panchami Khanda
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799504830
|
|
PANCHAMI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/1834-A
(Bhatlaida)
|
2415004002NRG24160220240288743
|
16/02/2024
|
gulapi kisan
|
2415004002WL047882
|
gulapi kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799504835
|
|
GULAPI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-010/1879-B
(Bhatlaida)
|
2415004002NRG24160220240288744
|
16/02/2024
|
BIDYA DHAR KSIAN
|
2415004002WL047882
|
BIDYA DHAR KSIAN
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799504829
|
|
BIDYA DHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24160220240288746
|
16/02/2024
|
Mina Oram
|
2415004002WL047883
|
Mina Oram
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504837
|
|
MINA ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-010/1931
(Bhatlaida)
|
2415004002NRG24160220240288745
|
16/02/2024
|
Mohan Oram
|
2415004002WL047883
|
Mohan Oram
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504828
|
|
MOHAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24160220240288735
|
16/02/2024
|
BIDYADHAR KISAN
|
2415004002WL047880
|
BIDYADHAR KISAN
|
00354
|
PUNB0206200
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504832
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-002-009/1123
(Bhatlaida)
|
2415004002NRG24160220240288738
|
16/02/2024
|
indumati marai
|
2415004002WL047881
|
indumati marai
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799504836
|
|
MR INDUMATI MAREI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-002-009/1123
(Bhatlaida)
|
2415004002NRG24160220240288737
|
16/02/2024
|
SURENDRA KUMAR MARAI
|
2415004002WL047881
|
SURENDRA KUMAR MARAI
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799504826
|
|
Mr. SURENDRA MAREI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24160220240288736
|
16/02/2024
|
mita kisan
|
2415004002WL047880
|
mita kisan
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799504833
|
|
MS MITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|