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
|
Laikera
|
OR-15-004-002-001/12380 (Bhatlaida)
|
2415004002NRG24230720230111519
|
25/07/2023
|
Dillip Khichiri
|
2415004002WL005817
|
Dillip Khichiri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193665
|
|
DILIP KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Laikera
|
OR-15-004-002-001/12383 (Bhatlaida)
|
2415004002NRG24230720230111521
|
25/07/2023
|
Sunafula Khichiri
|
2415004002WL005817
|
Sunafula Khichiri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193672
|
|
SUNAPHULA KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
Laikera
|
OR-15-004-002-001/12383 (Bhatlaida)
|
2415004002NRG24230720230111520
|
25/07/2023
|
Sushanta Khichidi
|
2415004002WL005817
|
Sushanta Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193669
|
|
SHUSHANT KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Laikera
|
OR-15-004-002-001/12508 (Bhatlaida)
|
2415004002NRG24230720230111524
|
25/07/2023
|
ANIL KHICHIRI
|
2415004002WL005817
|
ANIL KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193680
|
|
ANIL KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Laikera
|
OR-15-004-002-001/12508 (Bhatlaida)
|
2415004002NRG24230720230111525
|
25/07/2023
|
SUNAPHULA KHICHIRI
|
2415004002WL005817
|
SUNAPHULA KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193663
|
|
SUNAPHULA KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
6
|
Laikera
|
OR-15-004-002-001/12618 (Bhatlaida)
|
2415004002NRG24230720230111527
|
25/07/2023
|
sukanti kharsel
|
2415004002WL005817
|
sukanti kharsel
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193664
|
|
SUKANTI KHARSEL
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Laikera
|
OR-15-004-002-001/454 (Bhatlaida)
|
2415004002NRG24230720230111528
|
25/07/2023
|
Dabarchan Karta
|
2415004002WL005817
|
Dabarchan Karta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193666
|
|
DABARHAN KARTA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
Laikera
|
OR-15-004-002-001/454 (Bhatlaida)
|
2415004002NRG24230720230111529
|
25/07/2023
|
Durpati Kartta
|
2415004002WL005817
|
Durpati Kartta
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193671
|
|
DURPATI KARTTA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Laikera
|
OR-15-004-002-001/457 (Bhatlaida)
|
2415004002NRG24230720230111530
|
25/07/2023
|
Durga Khichidi
|
2415004002WL005817
|
Durga Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193667
|
|
DURGA KHICHIDI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Laikera
|
OR-15-004-002-001/457 (Bhatlaida)
|
2415004002NRG24230720230111531
|
25/07/2023
|
NIDRABATI KHICHIRI
|
2415004002WL005817
|
NIDRABATI KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193677
|
|
NIDRABATI KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Laikera
|
OR-15-004-002-001/467 (Bhatlaida)
|
2415004002NRG24230720230111533
|
25/07/2023
|
MAHARAGI KHICHIRI
|
2415004002WL005817
|
MAHARAGI KHICHIRI
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193675
|
|
MAHARAGI KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Laikera
|
OR-15-004-002-001/467 (Bhatlaida)
|
2415004002NRG24230720230111532
|
25/07/2023
|
Motilal Khichidi
|
2415004002WL005817
|
Motilal Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193670
|
|
MOTILAL KHICHIRI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Laikera
|
OR-15-004-002-001/471 (Bhatlaida)
|
2415004002NRG24230720230111534
|
25/07/2023
|
Kalakar Khichidi
|
2415004002WL005817
|
Kalakar Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980193681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
14
|
Laikera
|
OR-15-004-002-001/471 (Bhatlaida)
|
2415004002NRG24230720230111535
|
25/07/2023
|
Khati Khichidi
|
2415004002WL005817
|
Khati Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4980193674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Laikera
|
OR-15-004-002-001/472 (Bhatlaida)
|
2415004002NRG24230720230111536
|
25/07/2023
|
Chaturbhuja Khichidi
|
2415004002WL005817
|
Chaturbhuja Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193668
|
|
CHATURBHUJ KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Laikera
|
OR-15-004-002-001/472 (Bhatlaida)
|
2415004002NRG24230720230111537
|
25/07/2023
|
Sushila Khichidi
|
2415004002WL005817
|
Sushila Khichidi
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193673
|
|
MRS SUSILA KHICHIRI
|
STATE BANK OF INDIA(508548)
|
17
|
Laikera
|
OR-15-004-002-001/472-A (Bhatlaida)
|
2415004002NRG24230720230111538
|
25/07/2023
|
Rudra Khichiri
|
2415004002WL005817
|
Rudra Khichiri
|
00354
|
PUNB0206200
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193676
|
|
RUDRA KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
18
|
Laikera
|
OR-15-004-002-001/12384 (Bhatlaida)
|
2415004002NRG24230720230111523
|
25/07/2023
|
manorama khichiri
|
2415004002WL005817
|
manorama khichiri
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193678
|
|
MANORAMA KHICHIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
19
|
Laikera
|
OR-15-004-002-001/12618 (Bhatlaida)
|
2415004002NRG24230720230111526
|
25/07/2023
|
dinabandhu kharsel
|
2415004002WL005817
|
dinabandhu kharsel
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4980193679
|
|
DINABANDHU KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|