|
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
|
HINJILICUT
|
OR-12-011-010-004/19799
(GANDALA)
|
2412011010NRG24220520230550113
|
23/05/2023
|
BODULU ADIMAA
|
2412011010WL019863
|
BODULU ADIMAA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1906438030
|
|
BODULU ADIMAA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-010-004/19802
(GANDALA)
|
2412011010NRG24220520230550114
|
23/05/2023
|
SUSHILA GAUD
|
2412011010WL019863
|
SUSHILA GAUD
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
27/05/2023
|
|
1906438031
|
|
SUSHILA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-010-004/296972949
(GANDALA)
|
2412011010NRG24220520230550118
|
23/05/2023
|
P PARBATI
|
2412011010WL019863
|
P PARBATI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1906438029
|
|
P. PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-010-004/19816
(GANDALA)
|
2412011010NRG24220520230550116
|
23/05/2023
|
PATA BAIRAGI
|
2412011010WL019863
|
PATA BAIRAGI
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
27/05/2023
|
|
1906438027
|
|
PATA BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HINJILICUT
|
OR-12-011-010-004/19860
(GANDALA)
|
2412011010NRG24220520230550117
|
23/05/2023
|
B. LAXMI
|
2412011010WL019863
|
B. LAXMI
|
00468
|
UBIN0814946
|
888
|
888
|
Processed
|
27/05/2023
|
|
1906438028
|
|
B LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|