|
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
|
RARUAN
|
OR-04-061-007-002/10788
(NARASANDHA)
|
2404061000NRG24241120231761901
|
24/11/2023
|
GOKUL CHANDRA NAYAK
|
2404061WL179619
|
GOKUL CHANDRA NAYAK
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733038
|
|
GOKUL CHANDRA NAYAK S/O-GHASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RARUAN
|
OR-04-061-007-002/14665
(NARASANDHA)
|
2404061000NRG24241120231761902
|
24/11/2023
|
SUGA BINDHANI
|
2404061WL179619
|
SUGA BINDHANI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733043
|
|
SUGA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-007-003/106124
(NARASANDHA)
|
2404061000NRG24241120231761894
|
24/11/2023
|
PANDU GIRI
|
2404061WL179618
|
PANDU GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733040
|
|
PANDU GIRI, BHIKARI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RARUAN
|
OR-04-061-007-003/106771
(NARASANDHA)
|
2404061000NRG24241120231761362
|
24/11/2023
|
MR HIRAMOHAN GIRI
|
2404061WL179553
|
MR HIRAMOHAN GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733049
|
|
HIRAMOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-007-003/106780
(NARASANDHA)
|
2404061000NRG24241120231761363
|
24/11/2023
|
MRS PRAMILA NANDA
|
2404061WL179553
|
MRS PRAMILA NANDA
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733046
|
|
PRAMILA NANDA, D/O SARTTUK NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-007-003/14982
(NARASANDHA)
|
2404061000NRG24241120231761141
|
24/11/2023
|
HIMANSU GIRI
|
2404061WL179531
|
HIMANSU GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1159733042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RARUAN
|
OR-04-061-007-006/14636
(NARASANDHA)
|
2404061000NRG24241120231761367
|
24/11/2023
|
MR INDRAMANI GIRI
|
2404061WL179553
|
MR INDRAMANI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733045
|
|
INDRAMANI GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RARUAN
|
OR-04-061-007-008/106439
(NARASANDHA)
|
2404061000NRG24241120231761551
|
24/11/2023
|
CHAMPESWARI GIRI
|
2404061WL179582
|
CHAMPESWARI GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159733047
|
|
CHAMPESWARI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RARUAN
|
OR-04-061-007-008/14062
(NARASANDHA)
|
2404061000NRG24241120231761900
|
24/11/2023
|
MRS MINA GIRI
|
2404061WL179618
|
MRS MINA GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733039
|
|
MINA GIRI, W/O ABHIMANYU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RARUAN
|
OR-04-061-007-008/14288
(NARASANDHA)
|
2404061000NRG24241120231762691
|
24/11/2023
|
MRS JATAN GIRI
|
2404061WL179669
|
MRS JATAN GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159733044
|
|
YATAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RARUAN
|
OR-04-061-007-008/14350
(NARASANDHA)
|
2404061000NRG24241120231761142
|
24/11/2023
|
MR NALINI KUMAR GIRI
|
2404061WL179531
|
MR NALINI KUMAR GIRI
|
00354
|
PUNB0090520
|
3318
|
3318
|
Rejected
|
01/03/2024
|
|
1159733041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
12
|
RARUAN
|
OR-04-061-007-003/106519
(NARASANDHA)
|
2404061000NRG24241120231761137
|
24/11/2023
|
Mr.RAJIB LOCHAN GIRI
|
2404061WL179531
|
Mr.RAJIB LOCHAN GIRI
|
00415
|
SBIN0017544
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159733048
|
|
MR RAJIB LOCHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|