|
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-04-059-013-008/219
(TITIA)
|
2404059000NRG24030520230220193
|
03/05/2023
|
BHIKARI NAIK
|
2404059WL009863
|
BHIKARI NAIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975989
|
|
BHIKARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/132
(TITIA)
|
2404059000NRG24030520230220188
|
03/05/2023
|
AJAYA TAREI
|
2404059WL009863
|
AJAYA TAREI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975985
|
|
AJAY TARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/143
(TITIA)
|
2404059000NRG24030520230220189
|
03/05/2023
|
JEMA NAIK
|
2404059WL009863
|
JEMA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975983
|
|
JEMA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/180
(TITIA)
|
2404059000NRG24030520230220190
|
03/05/2023
|
JATIA NAIK
|
2404059WL009863
|
JATIA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975987
|
|
JATIA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18322
(TITIA)
|
2404059000NRG24030520230220191
|
03/05/2023
|
PRATIVA MANJARI NAIK
|
2404059WL009863
|
PRATIVA MANJARI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975986
|
|
PRATIVA MANJARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/202
(TITIA)
|
2404059000NRG24030520230220192
|
03/05/2023
|
SULACHANA SING
|
2404059WL009863
|
SULACHANA SING
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975984
|
|
SULOCHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/246
(TITIA)
|
2404059000NRG24030520230220194
|
03/05/2023
|
MANGULU NAIK
|
2404059WL009863
|
MANGULU NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1490975988
|
|
MANGULU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|