|
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
|
BANARPAL
|
OR-21-008-011-001/390207
(KANDASAR)
|
2421008000NRG24081120230584584
|
08/11/2023
|
NIRAKAR MAHALIK
|
2421008WL059367
|
NIRAKAR MAHALIK
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140465
|
|
NIRAKAR MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANARPAL
|
OR-21-008-011-001/390260
(KANDASAR)
|
2421008000NRG24081120230584585
|
08/11/2023
|
RUNU MAHALIK
|
2421008WL059367
|
RUNU MAHALIK
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140463
|
|
RUNU MAHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANARPAL
|
OR-21-008-011-001/390267
(KANDASAR)
|
2421008000NRG24081120230584586
|
08/11/2023
|
SUPRABHA PRADHAN
|
2421008WL059367
|
SUPRABHA PRADHAN
|
00354
|
PUNB0089420
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140464
|
|
SUPRABHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-011-001/390205
(KANDASAR)
|
2421008000NRG24081120230584583
|
08/11/2023
|
MALAYA PRADHAN
|
2421008WL059367
|
MALAYA PRADHAN
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140467
|
|
MALAYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BANARPAL
|
OR-21-008-011-001/390269
(KANDASAR)
|
2421008000NRG24081120230584587
|
08/11/2023
|
ANIRUDHA MAHALIK
|
2421008WL059367
|
ANIRUDHA MAHALIK
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973140466
|
|
MR ANIRUDHA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|