|
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-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24240120240277630
|
24/01/2024
|
Alekha Patel
|
2415004010WL045426
|
Alekha Patel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516178
|
|
ALEKHA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-010-002/3464
(Sarangloi)
|
2415004010NRG24240120240277632
|
24/01/2024
|
Krupa Kishan
|
2415004010WL045426
|
Krupa Kishan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516170
|
|
KRUPA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-010-002/3464
(Sarangloi)
|
2415004010NRG24240120240277633
|
24/01/2024
|
Radhi Kisan
|
2415004010WL045426
|
Radhi Kisan
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516169
|
|
RADHIKA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-010-002/12460
(Sarangloi)
|
2415004010NRG24240120240277631
|
24/01/2024
|
Surekha Patel
|
2415004010WL045426
|
Surekha Patel
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516171
|
|
MRS SUREKHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laikera
|
OR-15-004-010-003/125604
(Sarangloi)
|
2415004010NRG24240120240277623
|
24/01/2024
|
Jhasketan Naik
|
2415004010WL045424
|
Jhasketan Naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516176
|
|
JHASKETAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Laikera
|
OR-15-004-010-003/4250
(Sarangloi)
|
2415004010NRG24240120240277626
|
24/01/2024
|
dushashan naik
|
2415004010WL045425
|
dushashan naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516173
|
|
DUHSASAN NAIK
|
HDFC BANK LTD(607152)
|
|
7
|
Laikera
|
OR-15-004-010-003/4302
(Sarangloi)
|
2415004010NRG24240120240277628
|
24/01/2024
|
BISHNUDHAR NAIK
|
2415004010WL045425
|
BISHNUDHAR NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516177
|
|
BISHNUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-010-003/4302
(Sarangloi)
|
2415004010NRG24240120240277629
|
24/01/2024
|
KSHIRA NAIK
|
2415004010WL045425
|
KSHIRA NAIK
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516175
|
|
MRS KSHIRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-010-003/4330
(Sarangloi)
|
2415004010NRG24240120240277625
|
24/01/2024
|
upendra naik
|
2415004010WL045424
|
upendra naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516172
|
|
MR UPENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
Laikera
|
OR-15-004-010-003/125863
(Sarangloi)
|
2415004010NRG24240120240277624
|
24/01/2024
|
AJIT NAIK
|
2415004010WL045424
|
AJIT NAIK
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516179
|
|
AJIT NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Laikera
|
OR-15-004-010-003/4250
(Sarangloi)
|
2415004010NRG24240120240277627
|
24/01/2024
|
pradayani naik
|
2415004010WL045425
|
pradayani naik
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140516174
|
|
MRS PRADAYINII NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|