|
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-04-061-010-001/106811
(PANPATRIA)
|
2404061010NRG24241120231758862
|
24/11/2023
|
MRS SEBATI HESSA
|
2404061010WL179237
|
MRS SEBATI HESSA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159137240
|
|
MRS SEBATI LAGURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RARUAN
|
OR-04-061-010-002/16233
(PANPATRIA)
|
2404061010NRG24241120231758864
|
24/11/2023
|
MR JUGAL HESA
|
2404061010WL179237
|
MR JUGAL HESA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159137238
|
|
JUGAL HESA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RARUAN
|
OR-04-061-010-004/107018
(PANPATRIA)
|
2404061010NRG24241120231758865
|
24/11/2023
|
MR CHANDRA MOHAN CHAMPIA
|
2404061010WL179237
|
MR CHANDRA MOHAN CHAMPIA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1159137236
|
|
CHANDRAMOHAN CHAMPIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RARUAN
|
OR-04-061-010-004/707441
(PANPATRIA)
|
2404061010NRG24241120231758835
|
24/11/2023
|
MRS SAROJINI BEHERA
|
2404061010WL179230
|
MRS SAROJINI BEHERA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159137241
|
|
SAROJINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RARUAN
|
OR-04-061-010-005/747474
(PANPATRIA)
|
2404061010NRG24241120231758866
|
24/11/2023
|
MR MAHENDRA NATH RANA
|
2404061010WL179237
|
MR MAHENDRA NATH RANA
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159137239
|
|
MAHENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RARUAN
|
OR-04-061-010-006/15260
(PANPATRIA)
|
2404061010NRG24241120231758822
|
24/11/2023
|
BATA KULDI
|
2404061010WL179226
|
BATA KULDI
|
00354
|
PUNB0131520
|
3318
|
3318
|
Processed
|
02/03/2024
|
|
1159137237
|
|
BATA KULDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|