|
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
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005013NRG24200420230008118
|
20/04/2023
|
MRS SUSAMA DEI
|
2423005013WL000382
|
MRS SUSAMA DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696750
|
|
SUSAMA DEI WO PANU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANAPUR
|
OR-23-005-013-020/24611
(Damiabarbara)
|
2423005013NRG24200420230008119
|
20/04/2023
|
Pandab Sabara
|
2423005013WL000382
|
Pandab Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696748
|
|
PANDOB SABAR S/O DALAYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANAPUR
|
OR-23-005-013-020/24612
(Damiabarbara)
|
2423005013NRG24200420230008120
|
20/04/2023
|
Subash Sabar
|
2423005013WL000382
|
Subash Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696757
|
|
SUBASH SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANAPUR
|
OR-23-005-013-020/24612
(Damiabarbara)
|
2423005013NRG24200420230008121
|
20/04/2023
|
SUKANTI DEI
|
2423005013WL000382
|
SUKANTI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398696764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANAPUR
|
OR-23-005-013-020/24613
(Damiabarbara)
|
2423005013NRG24200420230008122
|
20/04/2023
|
MR BASANTI SABAR
|
2423005013WL000382
|
MR BASANTI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696751
|
|
BASANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24200420230008124
|
20/04/2023
|
ARANGI SABAR
|
2423005013WL000382
|
ARANGI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696756
|
|
ARANGI SABAR,W/O:LAXMAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24200420230008123
|
20/04/2023
|
LAKSHMAN SABAR
|
2423005013WL000382
|
LAKSHMAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696761
|
|
LAXMAN SABAR,S/O:DALEYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005013NRG24200420230008127
|
20/04/2023
|
PRABHASINI SABAR
|
2423005013WL000382
|
PRABHASINI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696766
|
|
PRABHASINI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANAPUR
|
OR-23-005-013-020/24618
(Damiabarbara)
|
2423005013NRG24200420230008126
|
20/04/2023
|
Subash Sabara
|
2423005013WL000382
|
Subash Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696758
|
|
SUBASH SABAR,S/O:JAGALI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANAPUR
|
OR-23-005-013-020/24619
(Damiabarbara)
|
2423005013NRG24200420230008128
|
20/04/2023
|
Laxmi Sabar
|
2423005013WL000382
|
Laxmi Sabar
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696767
|
|
LAXMI SABAR WO BIJAY SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005013NRG24200420230008129
|
20/04/2023
|
MR LOKANATH SABAR
|
2423005013WL000382
|
MR LOKANATH SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696763
|
|
LOKANATH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANAPUR
|
OR-23-005-013-020/24621
(Damiabarbara)
|
2423005013NRG24200420230008130
|
20/04/2023
|
SMT SANJU SABAR
|
2423005013WL000382
|
SMT SANJU SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696755
|
|
SANJU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANAPUR
|
OR-23-005-013-020/24622
(Damiabarbara)
|
2423005013NRG24200420230008131
|
20/04/2023
|
SASHI DEI
|
2423005013WL000382
|
SASHI DEI
|
00354
|
PUNB0225500
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398696765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005013NRG24200420230008134
|
20/04/2023
|
LAXMIDHAR SABAR
|
2423005013WL000382
|
LAXMIDHAR SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696762
|
|
LAXMIDHAR SABAR SO SAMBARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005013NRG24200420230008135
|
20/04/2023
|
SMT SASHI SABAR
|
2423005013WL000382
|
SMT SASHI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696752
|
|
SASHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005013NRG24200420230008132
|
20/04/2023
|
SMT SAURI SABAR
|
2423005013WL000382
|
SMT SAURI SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696753
|
|
SAURI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANAPUR
|
OR-23-005-013-020/24623
(Damiabarbara)
|
2423005013NRG24200420230008133
|
20/04/2023
|
Sombaria Sabara
|
2423005013WL000382
|
Sombaria Sabara
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696760
|
|
SAMBHARIA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005013NRG24200420230008137
|
20/04/2023
|
MR NIRANJAN SABAR
|
2423005013WL000382
|
MR NIRANJAN SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696749
|
|
NIRANJAN SABAR SO GURU SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANAPUR
|
OR-23-005-013-020/24624
(Damiabarbara)
|
2423005013NRG24200420230008138
|
20/04/2023
|
MS MAMATA SABAR
|
2423005013WL000382
|
MS MAMATA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696754
|
|
MS MAMATA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BANAPUR
|
OR-23-005-013-020/24625
(Damiabarbara)
|
2423005013NRG24200420230008140
|
20/04/2023
|
MRS SUBHADRA SABAR
|
2423005013WL000382
|
MRS SUBHADRA SABAR
|
00354
|
PUNB0225500
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696768
|
|
SUBHADRA SABAR W/O.MADHABA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
BANAPUR
|
OR-23-005-013-020/24615
(Damiabarbara)
|
2423005013NRG24200420230008125
|
20/04/2023
|
MANGARAJ SABAR
|
2423005013WL000382
|
MANGARAJ SABAR
|
00415
|
SBIN0012029
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398696759
|
|
MANGARAJ SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|