|
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-04-059-013-001/1895577
(TITIA)
|
2404059013NRG24201020231547376
|
20/10/2023
|
BALIA BAGALA
|
2404059013WL145178
|
BALIA BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353235
|
|
BALIA BAGALA
|
()
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895579
(TITIA)
|
2404059013NRG24201020231547294
|
20/10/2023
|
LILAMANI BAGALA
|
2404059013WL145166
|
LILAMANI BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353236
|
|
LILAMANI BAGALA
|
()
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-001/1895590
(TITIA)
|
2404059013NRG24201020231547737
|
20/10/2023
|
HARAMANI BAGAL
|
2404059013WL145278
|
HARAMANI BAGAL
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353242
|
|
HARAMANI BAGAL
|
()
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/18287
(TITIA)
|
2404059013NRG24201020231547409
|
20/10/2023
|
KANDRI SING
|
2404059013WL145189
|
KANDRI SING
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353241
|
|
KANDRI SING
|
()
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895581
(TITIA)
|
2404059013NRG24201020231547561
|
20/10/2023
|
MUGUNI SINGH
|
2404059013WL145223
|
MUGUNI SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353239
|
|
MUGUNI SINGH
|
()
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895584
(TITIA)
|
2404059013NRG24201020231547579
|
20/10/2023
|
JHUNI BAGALA
|
2404059013WL145229
|
JHUNI BAGALA
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7276353238
|
|
JHUNI BAGALA
|
()
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/298
(TITIA)
|
2404059013NRG24201020231547707
|
20/10/2023
|
BUDHUNI SING
|
2404059013WL145275
|
BUDHUNI SING
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276353240
|
|
BUDHUNI SING
|
()
|
|
8
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895572
(TITIA)
|
2404059013NRG24201020231547251
|
20/10/2023
|
RASHMITA PUTHAL
|
2404059013WL145163
|
RASHMITA PUTHAL
|
00354
|
PUNB0090120
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276353237
|
|
RASHMITA PUTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|