|
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
|
Laikera
|
OR-15-004-002-007/1032
(Bhatlaida)
|
2415004002NRG23200520220028989
|
20/05/2022
|
Netranand Naik
|
2415004002WL0001831
|
Netranand Naik
|
00354
|
PUNB0206200
|
444
|
444
|
Processed
|
27/05/2022
|
|
1595664008
|
|
NETRANANDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-002-010/12371-B
(Bhatlaida)
|
2415004002NRG23200520220028993
|
20/05/2022
|
FAKIR KISAN
|
2415004002WL0001831
|
FAKIR KISAN
|
00354
|
PUNB0206200
|
222
|
222
|
Processed
|
27/05/2022
|
|
1595664012
|
|
FAKIRA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-002-010/1815
(Bhatlaida)
|
2415004002NRG23200520220029003
|
20/05/2022
|
Rupeswar Naik
|
2415004002WL0001831
|
Rupeswar Naik
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595664011
|
|
RUPESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Laikera
|
OR-15-004-002-010/1879-B
(Bhatlaida)
|
2415004002NRG23200520220029005
|
20/05/2022
|
BIDYA DHAR KSIAN
|
2415004002WL0001831
|
BIDYA DHAR KSIAN
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595664009
|
|
BIDYA DHAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-002-010/1910
(Bhatlaida)
|
2415004002NRG23200520220029018
|
20/05/2022
|
Sanatan Oram
|
2415004002WL0001831
|
Sanatan Oram
|
00354
|
PUNB0206200
|
444
|
444
|
Processed
|
27/05/2022
|
|
1595664014
|
|
SANATAN ORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-002-010/1945
(Bhatlaida)
|
2415004002NRG23200520220029027
|
20/05/2022
|
DINU KISAN
|
2415004002WL0001831
|
DINU KISAN
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595664015
|
|
DINU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG23200520220029029
|
20/05/2022
|
Bijay Khadia
|
2415004002WL0001831
|
Bijay Khadia
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595664010
|
|
BIJAY KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Laikera
|
OR-15-004-002-010/1987
(Bhatlaida)
|
2415004002NRG23200520220029030
|
20/05/2022
|
Janaki Khadia
|
2415004002WL0001831
|
Janaki Khadia
|
00354
|
PUNB0206200
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595664013
|
|
JANAKI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|