|
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
|
SULIAPADA
|
OR-04-065-013-001/17963-A
(NUAGAON)
|
2404065013NRG24300120242086507
|
30/01/2024
|
BADIMANI DHIR
|
2404065013WL228759
|
BADIMANI DHIR
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145764952
|
|
BADIMANI DHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-013-001/18294
(NUAGAON)
|
2404065013NRG24300120242086508
|
30/01/2024
|
NAYANA SI
|
2404065013WL228759
|
NAYANA SI
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145764955
|
|
NAYANA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULIAPADA
|
OR-04-065-013-002/17568
(NUAGAON)
|
2404065013NRG24300120242086470
|
30/01/2024
|
RATNAKARA DHAL
|
2404065013WL228754
|
RATNAKARA DHAL
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145764956
|
|
RATNAKARA DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULIAPADA
|
OR-04-065-013-003/165020527
(NUAGAON)
|
2404065013NRG24300120242086511
|
30/01/2024
|
BHAJAHARI HANSDAH
|
2404065013WL228761
|
BHAJAHARI HANSDAH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145764954
|
|
BHAJAHARI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULIAPADA
|
OR-04-065-013-003/165020527
(NUAGAON)
|
2404065013NRG24300120242086512
|
30/01/2024
|
RAIMANI HANSDAH
|
2404065013WL228761
|
RAIMANI HANSDAH
|
00354
|
PUNB0090220
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145764953
|
|
RAIMANI HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|