|
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
|
MANESWAR
|
OR-01-002-012-001/27089
(NUADIHURA)
|
2401002012NRG23101120220331862
|
10/11/2022
|
RAJESH BAG
|
2401002012WL0019214
|
RAJESH BAG
|
00354
|
PUNB0269800
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496053318
|
|
RAJESH BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANESWAR
|
OR-01-002-012-002/13638-A
(NUADIHURA)
|
2401002012NRG23101120220331865
|
10/11/2022
|
NIRANJAN BHUE
|
2401002012WL0019214
|
NIRANJAN BHUE
|
00354
|
PUNB0269800
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496053315
|
|
NIRANJAN BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANESWAR
|
OR-01-002-012-002/14492
(NUADIHURA)
|
2401002012NRG23101120220331867
|
10/11/2022
|
BASANTA BHUE
|
2401002012WL0019214
|
BASANTA BHUE
|
00354
|
PUNB0269800
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496053316
|
|
BASANTA BHUE SO-BIDYADHAR BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANESWAR
|
OR-01-002-012-002/14707
(NUADIHURA)
|
2401002012NRG23101120220331868
|
10/11/2022
|
SANTOSHINI PRADHAN
|
2401002012WL0019214
|
SANTOSHINI PRADHAN
|
00354
|
PUNB0269800
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496053317
|
|
SANTOSINI PADHAN WO-MANIKYA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
5
|
MANESWAR
|
OR-01-002-012-002/14428
(NUADIHURA)
|
2401002012NRG23101120220331866
|
10/11/2022
|
SURENDRA BHUE
|
2401002012WL0019214
|
SURENDRA BHUE
|
00415
|
SBIN0017779
|
444
|
444
|
Processed
|
16/11/2022
|
|
6496053319
|
|
MR SURENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|