|
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
|
BHAPUR
|
OR-22-010-015-005/7047
(PADMABATI)
|
2422010015NRG23061220220297150
|
06/12/2022
|
HULAS DALEI
|
2422010015WL0019856
|
HULAS DALEI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955366
|
|
HULAS DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-015-005/26197
(PADMABATI)
|
2422010015NRG23061220220297129
|
06/12/2022
|
MR GORANG DALEI
|
2422010015WL0019856
|
MR GORANG DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285955360
|
|
GORANG DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-005/26197
(PADMABATI)
|
2422010015NRG23061220220297130
|
06/12/2022
|
MR GORANG DALEI
|
2422010015WL0019856
|
MR GORANG DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955361
|
|
GORANG DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-005/26201
(PADMABATI)
|
2422010015NRG23061220220297131
|
06/12/2022
|
MR GOKULANANDA DALEI
|
2422010015WL0019856
|
MR GOKULANANDA DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955356
|
|
GOKULANANDA DALEI S/ O-ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-005/26201
(PADMABATI)
|
2422010015NRG23061220220297132
|
06/12/2022
|
MR GOKULANANDA DALEI
|
2422010015WL0019856
|
MR GOKULANANDA DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285955357
|
|
GOKULANANDA DALEI S/ O-ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-005/26212
(PADMABATI)
|
2422010015NRG23061220220297135
|
06/12/2022
|
MR JADUMANI DALEI
|
2422010015WL0019856
|
MR JADUMANI DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285955364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAPUR
|
OR-22-010-015-005/26212
(PADMABATI)
|
2422010015NRG23061220220297136
|
06/12/2022
|
MR JADUMANI DALEI
|
2422010015WL0019856
|
MR JADUMANI DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Rejected
|
17/12/2022
|
|
7285955365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHAPUR
|
OR-22-010-015-005/6890
(PADMABATI)
|
2422010015NRG23061220220297141
|
06/12/2022
|
SHRI MEGHANADA DALEI
|
2422010015WL0019856
|
SHRI MEGHANADA DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285955358
|
|
MEGHANAD DALEI S/OHADIBANDHU DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-015-005/6890
(PADMABATI)
|
2422010015NRG23061220220297142
|
06/12/2022
|
SHRI MEGHANADA DALEI
|
2422010015WL0019856
|
SHRI MEGHANADA DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955359
|
|
MEGHANAD DALEI S/OHADIBANDHU DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-015-005/6905
(PADMABATI)
|
2422010015NRG23061220220297143
|
06/12/2022
|
MRS BILASINI DALEI
|
2422010015WL0019856
|
MRS BILASINI DALEI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955362
|
|
BILASINI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-015-005/6905
(PADMABATI)
|
2422010015NRG23061220220297144
|
06/12/2022
|
MRS BILASINI DALEI
|
2422010015WL0019856
|
MRS BILASINI DALEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285955363
|
|
BILASINI DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-015-005/6910
(PADMABATI)
|
2422010015NRG23061220220297145
|
06/12/2022
|
MR SANSARI PRARIDA
|
2422010015WL0019856
|
MR SANSARI PRARIDA
|
00354
|
PUNB0099820
|
888
|
888
|
Rejected
|
17/12/2022
|
|
7285955354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAPUR
|
OR-22-010-015-005/6910
(PADMABATI)
|
2422010015NRG23061220220297146
|
06/12/2022
|
MR SANSARI PRARIDA
|
2422010015WL0019856
|
MR SANSARI PRARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285955355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-015-005/7096
(PADMABATI)
|
2422010015NRG23061220220297151
|
06/12/2022
|
MRS SARASWATI DALEI
|
2422010015WL0019856
|
MRS SARASWATI DALEI
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955367
|
|
MRS SARASWATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|