|
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
|
KASINAGAR
|
OR-24-003-009-005/4752
(PARTHADA)
|
2424003000NRG24180120240668118
|
18/01/2024
|
Jesmoni gamango
|
2424003WL080853
|
Jesmoni gamango
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075649
|
|
JESMANI GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-005/4752
(PARTHADA)
|
2424003000NRG24180120240668117
|
18/01/2024
|
anil gamango
|
2424003WL080853
|
anil gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075655
|
|
ANIL GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KASINAGAR
|
OR-24-003-009-005/4766
(PARTHADA)
|
2424003000NRG24180120240668119
|
18/01/2024
|
Inam Naika
|
2424003WL080853
|
Inam Naika
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075660
|
|
INAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KASINAGAR
|
OR-24-003-009-005/4769
(PARTHADA)
|
2424003000NRG24180120240668120
|
18/01/2024
|
Susanti Gamango
|
2424003WL080853
|
Susanti Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075657
|
|
SUSANTI GAMANGO
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-009-005/4793
(PARTHADA)
|
2424003000NRG24180120240668121
|
18/01/2024
|
Jinima Gamango
|
2424003WL080853
|
Jinima Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075659
|
|
JENIMA GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASINAGAR
|
OR-24-003-009-005/4794
(PARTHADA)
|
2424003000NRG24180120240668122
|
18/01/2024
|
Enima Gamango
|
2424003WL080853
|
Enima Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075650
|
|
ENIMA GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KASINAGAR
|
OR-24-003-009-005/4807
(PARTHADA)
|
2424003000NRG24180120240668123
|
18/01/2024
|
Gusino Raito
|
2424003WL080853
|
Gusino Raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075651
|
|
GUSIN RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASINAGAR
|
OR-24-003-009-005/4807
(PARTHADA)
|
2424003000NRG24180120240668124
|
18/01/2024
|
noyomi raito
|
2424003WL080853
|
noyomi raito
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075653
|
|
NAYAMI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KASINAGAR
|
OR-24-003-009-005/4809
(PARTHADA)
|
2424003000NRG24180120240668125
|
18/01/2024
|
senemi raita
|
2424003WL080853
|
senemi raita
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075654
|
|
SENEMI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASINAGAR
|
OR-24-003-009-005/4813
(PARTHADA)
|
2424003000NRG24180120240668126
|
18/01/2024
|
JISI LUHARA
|
2424003WL080853
|
JISI LUHARA
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075652
|
|
JISI LUHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KASINAGAR
|
OR-24-003-009-005/4819
(PARTHADA)
|
2424003000NRG24180120240668128
|
18/01/2024
|
Suresha Gamango
|
2424003WL080853
|
Suresha Gamango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075658
|
|
SURESH GOMANGO
|
UNION BANK OF INDIA(508500)
|
|
12
|
KASINAGAR
|
OR-24-003-009-005/4819
(PARTHADA)
|
2424003000NRG24180120240668129
|
18/01/2024
|
susani gomango
|
2424003WL080853
|
susani gomango
|
00354
|
PUNB0677100
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075656
|
|
SUSANI GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
KASINAGAR
|
OR-24-003-009-005/4813
(PARTHADA)
|
2424003000NRG24180120240668127
|
18/01/2024
|
Malan Luhar
|
2424003WL080853
|
Malan Luhar
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789075648
|
|
MALAN LUHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|