|
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
|
SONEPUR
|
OR-27-004-007-006/18086
(Khari)
|
2427004000NRG24250120240346012
|
29/01/2024
|
Jayanti Sika
|
2427004WL027994
|
Jayanti Sika
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691428
|
|
MRS JAYANTI SIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
OR-27-004-007-010/17343
(Khari)
|
2427004000NRG24250120240346014
|
29/01/2024
|
Gula Thela
|
2427004WL027994
|
Gula Thela
|
00354
|
PUNB0498500
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691429
|
|
GULA THELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
OR-27-004-007-009/180369
(Khari)
|
2427004000NRG24250120240346013
|
29/01/2024
|
SUTA BARIHA
|
2427004WL027994
|
SUTA BARIHA
|
00354
|
PUNB0764900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691427
|
|
SUTA BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-007-006/18086
(Khari)
|
2427004000NRG24250120240346011
|
29/01/2024
|
Radhakanta Sika
|
2427004WL027994
|
Radhakanta Sika
|
00415
|
SBIN0001085
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145691430
|
|
RADHAKANTA SIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|