|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/189338
(TITIA)
|
2404059013NRG24131220231892591
|
13/12/2023
|
SANDHYARANI SINGH
|
2404059013WL199274
|
SANDHYARANI SINGH
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154239042
|
|
SANDHYARANI SINGH,W/O-NARENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-003/1895519
(TITIA)
|
2404059013NRG24131220231892590
|
13/12/2023
|
KUNI DEI
|
2404059013WL199274
|
KUNI DEI
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239043
|
|
KUNI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895593
(TITIA)
|
2404059013NRG24131220231892584
|
13/12/2023
|
BAIDHAR SINGH
|
2404059013WL199273
|
BAIDHAR SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239035
|
|
BAIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895594
(TITIA)
|
2404059013NRG24131220231892585
|
13/12/2023
|
TIKI SINGH
|
2404059013WL199273
|
TIKI SINGH
|
00354
|
PUNB0090120
|
3081
|
3081
|
Processed
|
02/03/2024
|
|
1154239038
|
|
TIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/338
(TITIA)
|
2404059013NRG24131220231892586
|
13/12/2023
|
BANKA SING
|
2404059013WL199273
|
BANKA SING
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239034
|
|
BANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18305
(TITIA)
|
2404059013NRG24131220231892588
|
13/12/2023
|
BHAGABATI KAR
|
2404059013WL199273
|
BHAGABATI KAR
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239036
|
|
BHAGABATI KAR W/O-PADMALOCHAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18305
(TITIA)
|
2404059013NRG24131220231892587
|
13/12/2023
|
PADMOLOCHAN KAR
|
2404059013WL199273
|
PADMOLOCHAN KAR
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239044
|
|
PADMALOCHAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895591
(TITIA)
|
2404059013NRG24131220231892589
|
13/12/2023
|
SUKANTI NAIK
|
2404059013WL199273
|
SUKANTI NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239037
|
|
SUKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
9
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895540
(TITIA)
|
2404059013NRG24131220231892592
|
13/12/2023
|
DANDU SINGH
|
2404059013WL199274
|
DANDU SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239039
|
|
DANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895540
(TITIA)
|
2404059013NRG24131220231892593
|
13/12/2023
|
SUBHADRA SINGH
|
2404059013WL199274
|
SUBHADRA SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154239041
|
|
SUBHADRA SINGH D/O KARMA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895583
(TITIA)
|
2404059013NRG24131220231892583
|
13/12/2023
|
JHUNI SINGH
|
2404059013WL199273
|
JHUNI SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
02/03/2024
|
|
1154239040
|
|
JHUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|