|
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
|
RARUAN
|
OR-04-061-009-009/107114
(NUAGAON)
|
2404061000NRG24281120231782288
|
28/11/2023
|
MAHABEER SUNDHI
|
2404061WL182715
|
MAHABEER SUNDHI
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091179548
|
|
MAHABEER SUNDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-009-009/9140
(NUAGAON)
|
2404061000NRG24281120231782290
|
28/11/2023
|
KUNI PURTY
|
2404061WL182715
|
KUNI PURTY
|
00048
|
BKID0005455
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091179547
|
|
KUNI PURTTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-009-003/9337
(NUAGAON)
|
2404061000NRG24241120231759955
|
28/11/2023
|
BHARAT CHANDRA PATRA
|
2404061WL179411
|
BHARAT CHANDRA PATRA
|
00165
|
IBKL0001145
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091179544
|
|
BHARAT CHANDRA PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
RARUAN
|
OR-04-061-009-009/9133
(NUAGAON)
|
2404061000NRG24281120231782289
|
28/11/2023
|
LAKSHMAN SUNDHI
|
2404061WL182715
|
LAKSHMAN SUNDHI
|
00354
|
PUNB0090520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091179543
|
|
LAKSHMAN SUNDHI S/O-MADHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
RARUAN
|
OR-04-061-009-009/9144
(NUAGAON)
|
2404061000NRG24281120231782291
|
28/11/2023
|
MR TURAM SUNDHI
|
2404061WL182715
|
MR TURAM SUNDHI
|
00354
|
PUNB0131520
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091179545
|
|
TURAM SUNDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-009-009/107113
(NUAGAON)
|
2404061000NRG24281120231782287
|
28/11/2023
|
Mrs MINAKI SUNDI
|
2404061WL182715
|
Mrs MINAKI SUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091179546
|
|
MRS MINAKI SUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|