|
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
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895593
(TITIA)
|
2404059013NRG24281120231780397
|
28/11/2023
|
BAIDHAR SINGH
|
2404059013WL182471
|
BAIDHAR SINGH
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897573
|
|
BAIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/338
(TITIA)
|
2404059013NRG24281120231780398
|
28/11/2023
|
BANKA SING
|
2404059013WL182471
|
BANKA SING
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897572
|
|
BANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18305
(TITIA)
|
2404059013NRG24281120231780400
|
28/11/2023
|
BHAGABATI KAR
|
2404059013WL182471
|
BHAGABATI KAR
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897574
|
|
BHAGABATI KAR W/O-PADMALOCHAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/18305
(TITIA)
|
2404059013NRG24281120231780399
|
28/11/2023
|
PADMOLOCHAN KAR
|
2404059013WL182471
|
PADMOLOCHAN KAR
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897577
|
|
PADMALOCHAN KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895572
(TITIA)
|
2404059013NRG24281120231780401
|
28/11/2023
|
RASHMITA PUTHAL
|
2404059013WL182471
|
RASHMITA PUTHAL
|
00354
|
PUNB0090120
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099897576
|
|
RASMITA PUTHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOPABANDHUNAGAR
|
OR-04-059-013-008/1895591
(TITIA)
|
2404059013NRG24281120231780402
|
28/11/2023
|
SUKANTI NAIK
|
2404059013WL182471
|
SUKANTI NAIK
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897571
|
|
SUKANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
7
|
GOPABANDHUNAGAR
|
OR-04-059-013-007/1895583
(TITIA)
|
2404059013NRG24281120231780396
|
28/11/2023
|
JHUNI SINGH
|
2404059013WL182471
|
JHUNI SINGH
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099897575
|
|
JHUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|