|
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-04-061-009-009/107109
(NUAGAON)
|
2404061000NRG24170220242139033
|
17/02/2024
|
MANAS PRITAM SUNDHI
|
2404061WL235999
|
MANAS PRITAM SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930951
|
|
MANAS PRITAM SUNDI
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-009-009/107113
(NUAGAON)
|
2404061000NRG24170220242139036
|
17/02/2024
|
GOBINDA SUNDHI
|
2404061WL235999
|
GOBINDA SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930950
|
|
GOBINDA SUNDHI
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-009-009/107114
(NUAGAON)
|
2404061000NRG24170220242139037
|
17/02/2024
|
MAHABEER SUNDHI
|
2404061WL235999
|
MAHABEER SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930952
|
|
MAHABEER SUNDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-009-009/107115
(NUAGAON)
|
2404061000NRG24170220242139038
|
17/02/2024
|
BHARAT CHANDRA SUNDHI
|
2404061WL235999
|
BHARAT CHANDRA SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930954
|
|
BHARAT CHANDRA SUNDHI
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-009-009/9140
(NUAGAON)
|
2404061000NRG24170220242139040
|
17/02/2024
|
KUNI PURTY
|
2404061WL235999
|
KUNI PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930953
|
|
KUNI PURTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-009-009/107107
(NUAGAON)
|
2404061000NRG24170220242139032
|
17/02/2024
|
MRS DOLLI HESSA
|
2404061WL235999
|
MRS DOLLI HESSA
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930946
|
|
DOLLI HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RARUAN
|
OR-04-061-009-009/9133
(NUAGAON)
|
2404061000NRG24170220242139039
|
17/02/2024
|
LAKSHMAN SUNDHI
|
2404061WL235999
|
LAKSHMAN SUNDHI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930945
|
|
LAKSHMAN SUNDHI S/O-MADHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
RARUAN
|
OR-04-061-009-009/107109
(NUAGAON)
|
2404061000NRG24170220242139034
|
17/02/2024
|
JANAKI PURTY
|
2404061WL235999
|
JANAKI PURTY
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930948
|
|
JANAKI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RARUAN
|
OR-04-061-009-009/9144
(NUAGAON)
|
2404061000NRG24170220242139041
|
17/02/2024
|
MR TURAM SUNDHI
|
2404061WL235999
|
MR TURAM SUNDHI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930947
|
|
TURAM SUNDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
RARUAN
|
OR-04-061-009-009/107113
(NUAGAON)
|
2404061000NRG24170220242139035
|
17/02/2024
|
Mrs MINAKI SUNDI
|
2404061WL235999
|
Mrs MINAKI SUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796930949
|
|
MRS MINAKI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|