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-15-004-002-010/12362 (Bhatlaida)
|
2415004002NRG24220520230039946
|
23/05/2023
|
Labanga Jaypuria
|
2415004002WL002161
|
Labanga Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256678
|
|
LABANGA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Laikera
|
OR-15-004-002-010/12362 (Bhatlaida)
|
2415004002NRG24220520230039945
|
23/05/2023
|
PREMA NANDA JAYAPURIA
|
2415004002WL002161
|
PREMA NANDA JAYAPURIA
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256695
|
|
PREMA NANDA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-002-010/1782 (Bhatlaida)
|
2415004002NRG24220520230039949
|
23/05/2023
|
Kabita Jaypuria
|
2415004002WL002161
|
Kabita Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256681
|
|
KABITA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
Laikera
|
OR-15-004-002-010/1782 (Bhatlaida)
|
2415004002NRG24220520230039948
|
23/05/2023
|
Neherulal Jayapuria
|
2415004002WL002161
|
Neherulal Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256698
|
|
NEHERULAL JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
Laikera
|
OR-15-004-002-010/1783 (Bhatlaida)
|
2415004002NRG24220520230039950
|
23/05/2023
|
Purna Chandra Jayapuria
|
2415004002WL002161
|
Purna Chandra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256697
|
|
MR PURNA CHANDRA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
6
|
Laikera
|
OR-15-004-002-010/1784 (Bhatlaida)
|
2415004002NRG24220520230039951
|
23/05/2023
|
Mahendra Jaypuria
|
2415004002WL002161
|
Mahendra Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256692
|
|
MAHENDRA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-002-010/1784 (Bhatlaida)
|
2415004002NRG24220520230039952
|
23/05/2023
|
Puspalata Jaypuria
|
2415004002WL002161
|
Puspalata Jaypuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256703
|
|
PUSPALATA JAYPURIA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-002-010/1786 (Bhatlaida)
|
2415004002NRG24220520230039954
|
23/05/2023
|
Ashalata Luha
|
2415004002WL002161
|
Ashalata Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256679
|
|
ASHALATA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-002-010/1786 (Bhatlaida)
|
2415004002NRG24220520230039953
|
23/05/2023
|
Giri Dhari Luha
|
2415004002WL002161
|
Giri Dhari Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1877256686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Laikera
|
OR-15-004-002-010/1789 (Bhatlaida)
|
2415004002NRG24220520230039955
|
23/05/2023
|
Lata Jayapuria
|
2415004002WL002161
|
Lata Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256684
|
|
LATA JAYAPURIA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-002-010/1790 (Bhatlaida)
|
2415004002NRG24220520230039956
|
23/05/2023
|
Krusna Chandra Luha
|
2415004002WL002161
|
Krusna Chandra Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256685
|
|
KRUSHNA CHANDRA LUHA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Laikera
|
OR-15-004-002-010/1790 (Bhatlaida)
|
2415004002NRG24220520230039957
|
23/05/2023
|
Sebati Luha
|
2415004002WL002161
|
Sebati Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256687
|
|
SEBATI LUHA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-002-010/1791 (Bhatlaida)
|
2415004002NRG24220520230039958
|
23/05/2023
|
Bijay Gandha
|
2415004002WL002161
|
Bijay Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256702
|
|
BIJAYA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Laikera
|
OR-15-004-002-010/1791 (Bhatlaida)
|
2415004002NRG24220520230039959
|
23/05/2023
|
Bilas Gandha
|
2415004002WL002161
|
Bilas Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256683
|
|
MRS BILASA SAGAR
|
STATE BANK OF INDIA(508548)
|
15
|
Laikera
|
OR-15-004-002-010/1794 (Bhatlaida)
|
2415004002NRG24220520230039960
|
23/05/2023
|
Jitendra Jayapuria
|
2415004002WL002161
|
Jitendra Jayapuria
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256700
|
|
JITENDRA JAYPURIA
|
STATE BANK OF INDIA(508548)
|
16
|
Laikera
|
OR-15-004-002-010/1805 (Bhatlaida)
|
2415004002NRG24220520230039961
|
23/05/2023
|
Premasila Bag
|
2415004002WL002161
|
Premasila Bag
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256680
|
|
PREMASILA BAG
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Laikera
|
OR-15-004-002-010/1811 (Bhatlaida)
|
2415004002NRG24220520230039963
|
23/05/2023
|
Jagadish Gandha
|
2415004002WL002161
|
Jagadish Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256690
|
|
JAGADISH GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Laikera
|
OR-15-004-002-010/1811 (Bhatlaida)
|
2415004002NRG24220520230039962
|
23/05/2023
|
Jayanti Gandha
|
2415004002WL002161
|
Jayanti Gandha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
26/05/2023
|
|
1877256689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Laikera
|
OR-15-004-002-010/1812 (Bhatlaida)
|
2415004002NRG24220520230039964
|
23/05/2023
|
Jasobanti Dihiria
|
2415004002WL002161
|
Jasobanti Dihiria
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877256699
|
|
JASOBANTI DIHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
Laikera
|
OR-15-004-002-010/1821 (Bhatlaida)
|
2415004002NRG24220520230039966
|
23/05/2023
|
Mithila Naik
|
2415004002WL002161
|
Mithila Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256704
|
|
MITHILA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Laikera
|
OR-15-004-002-010/1821 (Bhatlaida)
|
2415004002NRG24220520230039965
|
23/05/2023
|
Ratan Naik
|
2415004002WL002161
|
Ratan Naik
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256701
|
|
RATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Laikera
|
OR-15-004-002-010/1823-A (Bhatlaida)
|
2415004002NRG24220520230039967
|
23/05/2023
|
Panchami Khanda
|
2415004002WL002161
|
Panchami Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256682
|
|
PANCHAMI KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Laikera
|
OR-15-004-002-010/1826 (Bhatlaida)
|
2415004002NRG24220520230039968
|
23/05/2023
|
Jadab Khanda
|
2415004002WL002161
|
Jadab Khanda
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256688
|
|
JADAB KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Laikera
|
OR-15-004-002-010/1831 (Bhatlaida)
|
2415004002NRG24220520230039970
|
23/05/2023
|
Arun Luha
|
2415004002WL002161
|
Arun Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256694
|
|
ARUNA LUHA S/O-NARAYAN LUHA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Laikera
|
OR-15-004-002-010/1831 (Bhatlaida)
|
2415004002NRG24220520230039971
|
23/05/2023
|
Bhababati Luha
|
2415004002WL002161
|
Bhababati Luha
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256693
|
|
BHAGABATI LUHA W/O-ARUN LUHA
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Laikera
|
OR-15-004-002-010/1854 (Bhatlaida)
|
2415004002NRG24220520230039973
|
23/05/2023
|
Puskar Dhurua
|
2415004002WL002161
|
Puskar Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256691
|
|
PUSKAR DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Laikera
|
OR-15-004-002-010/1854 (Bhatlaida)
|
2415004002NRG24220520230039974
|
23/05/2023
|
Romancha Dhurua
|
2415004002WL002161
|
Romancha Dhurua
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1877256696
|
|
ROMANCHA DHURUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44556
|
44556
|
|
|
|
|
|
|
|