|
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-04-061-010-004/707133
(PANPATRIA)
|
2404061000NRG24110820231161698
|
11/08/2023
|
MRS TILATTAMA HESSA
|
2404061WL059529
|
MRS TILATTAMA HESSA
|
00354
|
PUNB0131520
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971940708
|
|
TILATTAMA HESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-010-005/707069
(PANPATRIA)
|
2404061000NRG24110820231162850
|
11/08/2023
|
MALATI NAYAK
|
2404061WL059783
|
MALATI NAYAK
|
00354
|
PUNB0131520
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4971940707
|
|
MALATI NAYAK W/O-BIJU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061000NRG24110820231162849
|
11/08/2023
|
RAJESWARI GIRI
|
2404061WL059782
|
RAJESWARI GIRI
|
00354
|
PUNB0131520
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4971940709
|
|
RAJESWARI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-010-005/707374
(PANPATRIA)
|
2404061000NRG24110820231162848
|
11/08/2023
|
ROHIT GIRI
|
2404061WL059782
|
ROHIT GIRI
|
00354
|
PUNB0131520
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4971940710
|
|
ROHIT GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061000NRG24110820231162705
|
11/08/2023
|
CHAKRADHAR MAHAKUD
|
2404061WL059774
|
CHAKRADHAR MAHAKUD
|
00354
|
PUNB0131520
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4971940706
|
|
CHAKRADHAR MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-006/7081
(PANPATRIA)
|
2404061000NRG24110820231162706
|
11/08/2023
|
JAYANTI MAHAKUD
|
2404061WL059774
|
JAYANTI MAHAKUD
|
00354
|
PUNB0131520
|
3792
|
3792
|
Processed
|
30/08/2023
|
|
4971940711
|
|
JAYANTI MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|