|
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
|
BHAPUR
|
OR-22-010-014-002/13061
(BAUNSABATI)
|
2422010014NRG25090520240030636
|
09/05/2024
|
KAILASH KUNTIA
|
2422010014WL003573
|
KAILASH KUNTIA
|
00354
|
PUNB0099820
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002578510
|
|
KAILAS KHUNTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHAPUR
|
OR-22-010-014-002/13061
(BAUNSABATI)
|
2422010014NRG25090520240030637
|
09/05/2024
|
SUKANTI KHUNTIA
|
2422010014WL003573
|
SUKANTI KHUNTIA
|
00354
|
PUNB0099820
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002578509
|
|
SUKANTI KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010014NRG25090520240030635
|
09/05/2024
|
BIBILATA PANDA
|
2422010014WL003572
|
BIBILATA PANDA
|
00354
|
PUNB0099820
|
3556
|
3556
|
Rejected
|
14/05/2024
|
|
4002578508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12928
(BAUNSABATI)
|
2422010014NRG25090520240030634
|
09/05/2024
|
RAJKISHORE PANDA
|
2422010014WL003572
|
RAJKISHORE PANDA
|
00354
|
PUNB0099820
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002578511
|
|
RAJAKISHOR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/26546
(BAUNSABATI)
|
2422010014NRG25090520240030638
|
09/05/2024
|
Milli Mallik
|
2422010014WL003574
|
Milli Mallik
|
00354
|
PUNB0099820
|
3556
|
3556
|
Processed
|
14/05/2024
|
|
4002578512
|
|
MILLI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|