|
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-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24260320240302755
|
30/03/2024
|
kiabati khadia
|
2415004002WL050364
|
kiabati khadia
|
00354
|
PUNB0206200
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898798567
|
|
KIABATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-010/2070-A
(Bhatlaida)
|
2415004002NRG24260320240302756
|
30/03/2024
|
Bahadur Kisan
|
2415004002WL050364
|
Bahadur Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898798566
|
|
BAHADUR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-010/2070-A
(Bhatlaida)
|
2415004002NRG24260320240302757
|
30/03/2024
|
ukia kisan
|
2415004002WL050364
|
ukia kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898798565
|
|
UKIA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24260320240302752
|
30/03/2024
|
jagarnath kisan
|
2415004002WL050363
|
jagarnath kisan
|
00415
|
SBIN0006421
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898798569
|
|
JAGANNATH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/2070-C
(Bhatlaida)
|
2415004002NRG24260320240302758
|
30/03/2024
|
Akash Kisan
|
2415004002WL050364
|
Akash Kisan
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898798568
|
|
MR AKASH KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Laikera
|
OR-15-004-002-010/1977-B
(Bhatlaida)
|
2415004002NRG24260320240302754
|
30/03/2024
|
mangalu khadia
|
2415004002WL050364
|
mangalu khadia
|
00415
|
SBIN0018484
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898798571
|
|
MANGALU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/2004-B
(Bhatlaida)
|
2415004002NRG24260320240302753
|
30/03/2024
|
neelabati kisan
|
2415004002WL050363
|
neelabati kisan
|
00415
|
SBIN0018484
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898798570
|
|
MRS NEELABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|