|
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-04-061-007-003/106777
(NARASANDHA)
|
2404061000NRG24211120231739643
|
21/11/2023
|
RATHA MAHAKUD
|
2404061WL176255
|
RATHA MAHAKUD
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991817616
|
|
RATHA MOHAKUD S/O-MANIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-007-004/14539
(NARASANDHA)
|
2404061000NRG24211120231739645
|
21/11/2023
|
MR BALARAM CHATAR
|
2404061WL176255
|
MR BALARAM CHATAR
|
00354
|
PUNB0090520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991817617
|
|
BALARAM CHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-006/14603
(NARASANDHA)
|
2404061000NRG24201120231730330
|
21/11/2023
|
REKHA SIRKA
|
2404061WL174459
|
REKHA SIRKA
|
00354
|
PUNB0090520
|
2370
|
2370
|
Rejected
|
01/01/2024
|
|
8991817615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|