|
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
|
SULIAPADA
|
OR-04-065-005-003/24560
(DEULI)
|
2404065005NRG24140320242217083
|
14/03/2024
|
MR PABANA SI
|
2404065005WL246413
|
MR PABANA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690398
|
|
PABANA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-005-003/24561
(DEULI)
|
2404065005NRG24140320242217084
|
14/03/2024
|
SMT DULU DEO
|
2404065005WL246413
|
SMT DULU DEO
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690394
|
|
DULU DEO W/O:BIRANCH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-005-003/24581
(DEULI)
|
2404065005NRG24140320242217085
|
14/03/2024
|
MRS JASODA DHIR
|
2404065005WL246413
|
MRS JASODA DHIR
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690395
|
|
JOSADA DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-005-003/24583
(DEULI)
|
2404065005NRG24140320242217086
|
14/03/2024
|
MR SUSANTA SI
|
2404065005WL246413
|
MR SUSANTA SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690397
|
|
SUSANTA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-005-003/24583
(DEULI)
|
2404065005NRG24140320242217087
|
14/03/2024
|
SMT TUNI SI
|
2404065005WL246413
|
SMT TUNI SI
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690399
|
|
Mrs Tuni Si
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULIAPADA
|
OR-04-065-005-005/17306-A
(DEULI)
|
2404065005NRG24140320242217088
|
14/03/2024
|
RUKMANI SEJAPADA
|
2404065005WL246413
|
RUKMANI SEJAPADA
|
00354
|
PUNB0090220
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897690396
|
|
RUKMANI SEJAPADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|