|
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
|
GOSANI
|
OR-24-001-014-003/201974
(Labanyagada)
|
2424001000NRG24271220230624790
|
28/12/2023
|
RADHIKA SABAR
|
2424001WL075048
|
RADHIKA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937333
|
|
RADHIKA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-014-002/202041
(Labanyagada)
|
2424001000NRG24271220230624798
|
28/12/2023
|
SARADA DANKALU
|
2424001WL075051
|
SARADA DANKALU
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937331
|
|
SARADA DANKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-014-003/3750
(Labanyagada)
|
2424001000NRG24271220230624799
|
28/12/2023
|
Chintalu Dambaru
|
2424001WL075051
|
Chintalu Dambaru
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937328
|
|
CHINTALU DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-003/3750
(Labanyagada)
|
2424001000NRG24271220230624791
|
28/12/2023
|
Chintalu Kumari
|
2424001WL075048
|
Chintalu Kumari
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937329
|
|
CHINTALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-003/3771
(Labanyagada)
|
2424001000NRG24271220230624792
|
28/12/2023
|
ShyamGhan Sabar
|
2424001WL075048
|
ShyamGhan Sabar
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937332
|
|
SHYAMGHAN SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GOSANI
|
OR-24-001-014-005/201973
(Labanyagada)
|
2424001000NRG24271220230624796
|
28/12/2023
|
Santi Bugula
|
2424001WL075050
|
Santi Bugula
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552937330
|
|
SANTI BUGULA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GOSANI
|
OR-24-001-014-005/3952
(Labanyagada)
|
2424001000NRG24271220230624794
|
28/12/2023
|
Damodar pariga
|
2424001WL075049
|
Damodar pariga
|
00354
|
PUNB0274300
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1552937327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|