|
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-04-061-006-008/162104
(GHAGARBEDA)
|
2404061006NRG24150220242131115
|
17/02/2024
|
SOMA CHATAR
|
2404061006WL234930
|
SOMA CHATAR
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286978
|
|
SOMA CHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-006-003/15669
(GHAGARBEDA)
|
2404061006NRG24150220242131111
|
17/02/2024
|
MRS PADMINI TRIYA
|
2404061006WL234927
|
MRS PADMINI TRIYA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286972
|
|
PADMINI TRIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RARUAN
|
OR-04-061-006-003/3112
(GHAGARBEDA)
|
2404061006NRG24150220242130964
|
17/02/2024
|
MR MANGULU GIRI
|
2404061006WL234912
|
MR MANGULU GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286973
|
|
MANGULU CHARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-006-004/16089
(GHAGARBEDA)
|
2404061006NRG24150220242130965
|
17/02/2024
|
MRS SHOBHA RANI MAHAKUD
|
2404061006WL234913
|
MRS SHOBHA RANI MAHAKUD
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286975
|
|
SHOBHARANI MAHAKUD
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-006-004/3578
(GHAGARBEDA)
|
2404061006NRG24150220242131107
|
17/02/2024
|
MRS PHULAMANI MUDI
|
2404061006WL234923
|
MRS PHULAMANI MUDI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286974
|
|
PHULAMANI MUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-006-004/15869
(GHAGARBEDA)
|
2404061006NRG24150220242131112
|
17/02/2024
|
MRS NIKHAT BIBI
|
2404061006WL234928
|
MRS NIKHAT BIBI
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799286977
|
|
MRS NIKHAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RARUAN
|
OR-04-061-006-004/16088
(GHAGARBEDA)
|
2404061006NRG24150220242130963
|
17/02/2024
|
MR SURENDRA MUDI
|
2404061006WL234911
|
MR SURENDRA MUDI
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799286976
|
|
SURENDRA MUDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|