|
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-15-004-002-009/1213
(Bhatlaida)
|
2415004002NRG24190420230007942
|
20/04/2023
|
BIRANCHI KISAN
|
2415004002WL000460
|
BIRANCHI KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783151
|
|
BIRANCHI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-010/1866
(Bhatlaida)
|
2415004002NRG24190420230007946
|
20/04/2023
|
Prafulla Kisan
|
2415004002WL000460
|
Prafulla Kisan
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783148
|
|
PRAFULLA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-010/1874
(Bhatlaida)
|
2415004002NRG24190420230007947
|
20/04/2023
|
Uttam Khanda
|
2415004002WL000460
|
Uttam Khanda
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783149
|
|
UTTAM KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-010/2098-A
(Bhatlaida)
|
2415004002NRG24190420230007949
|
20/04/2023
|
BINA MAJHI
|
2415004002WL000460
|
BINA MAJHI
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783152
|
|
BINA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24190420230007950
|
20/04/2023
|
BIDYADHAR KISAN
|
2415004002WL000460
|
BIDYADHAR KISAN
|
00354
|
PUNB0206200
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783150
|
|
BIDYADHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-002-010/2128-A
(Bhatlaida)
|
2415004002NRG24190420230007951
|
20/04/2023
|
mita kisan
|
2415004002WL000460
|
mita kisan
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783154
|
|
MS MITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
Laikera
|
OR-15-004-002-010/1257826
(Bhatlaida)
|
2415004002NRG24190420230007944
|
20/04/2023
|
ramani kisan
|
2415004002WL000460
|
ramani kisan
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398783153
|
|
MR RAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|