|
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
|
SORO
|
OR-05-008-014-002/36904
(GOPINATHPUR)
|
2405008000NRG24250720230188208
|
25/07/2023
|
MRS SIMA SING
|
2405008WL009930
|
MRS SIMA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645678
|
|
SIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-002/64737
(GOPINATHPUR)
|
2405008000NRG24250720230188209
|
25/07/2023
|
MILI SING
|
2405008WL009930
|
MILI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645673
|
|
MILI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-002/64739
(GOPINATHPUR)
|
2405008000NRG24250720230188210
|
25/07/2023
|
MRS MANJU SING
|
2405008WL009930
|
MRS MANJU SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645680
|
|
MANJU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/64744
(GOPINATHPUR)
|
2405008000NRG24250720230188211
|
25/07/2023
|
JHUM NAYAK
|
2405008WL009930
|
JHUM NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645682
|
|
JHUMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/64816
(GOPINATHPUR)
|
2405008000NRG24250720230188212
|
25/07/2023
|
DEBAKI SINGH
|
2405008WL009930
|
DEBAKI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645674
|
|
DEBAKI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/649040
(GOPINATHPUR)
|
2405008000NRG24250720230188214
|
25/07/2023
|
BARSA SING
|
2405008WL009930
|
BARSA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645679
|
|
BARSA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-002/649203
(GOPINATHPUR)
|
2405008000NRG24250720230188215
|
25/07/2023
|
MRS SUKANTI SINGH
|
2405008WL009930
|
MRS SUKANTI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645675
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/649204
(GOPINATHPUR)
|
2405008000NRG24250720230188217
|
25/07/2023
|
MR NILU SING
|
2405008WL009930
|
MR NILU SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645676
|
|
NILU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/649204
(GOPINATHPUR)
|
2405008000NRG24250720230188216
|
25/07/2023
|
MRS BHADRABATI SINGHG
|
2405008WL009930
|
MRS BHADRABATI SINGHG
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645677
|
|
BHADRABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-014-002/18399
(GOPINATHPUR)
|
2405008000NRG24250720230188206
|
25/07/2023
|
BAULA NAYAK
|
2405008WL009930
|
BAULA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4978645681
|
|
BAULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|