|
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
|
ERASAMA
|
OR-19-007-014-006/16261
(SOMEPUR)
|
2419007000NRG23200520220042002
|
20/05/2022
|
L OJHA
|
2419007WL0001831
|
L OJHA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137162
|
|
LAXMIPRIYA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ERASAMA
|
OR-19-007-014-006/16261
(SOMEPUR)
|
2419007000NRG23200520220042004
|
20/05/2022
|
L OJHA
|
2419007WL0001831
|
L OJHA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137161
|
|
LAXMIPRIYA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ERASAMA
|
OR-19-007-014-006/16261
(SOMEPUR)
|
2419007000NRG23200520220042003
|
20/05/2022
|
SUDHIR KUMAR OJHA
|
2419007WL0001831
|
SUDHIR KUMAR OJHA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594137156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ERASAMA
|
OR-19-007-014-006/16261
(SOMEPUR)
|
2419007000NRG23200520220042001
|
20/05/2022
|
SUDHIR KUMAR OJHA
|
2419007WL0001831
|
SUDHIR KUMAR OJHA
|
00354
|
PUNB0135220
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594137155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ERASAMA
|
OR-19-007-014-006/16283
(SOMEPUR)
|
2419007000NRG23200520220042005
|
20/05/2022
|
BABAJI DAS
|
2419007WL0001831
|
BABAJI DAS
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137157
|
|
BABAJI DAS C/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ERASAMA
|
OR-19-007-014-006/16283
(SOMEPUR)
|
2419007000NRG23200520220042007
|
20/05/2022
|
BABAJI DAS
|
2419007WL0001831
|
BABAJI DAS
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137159
|
|
BABAJI DAS C/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ERASAMA
|
OR-19-007-014-006/16283
(SOMEPUR)
|
2419007000NRG23200520220042008
|
20/05/2022
|
g das
|
2419007WL0001831
|
g das
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137160
|
|
GITA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ERASAMA
|
OR-19-007-014-006/16283
(SOMEPUR)
|
2419007000NRG23200520220042006
|
20/05/2022
|
g das
|
2419007WL0001831
|
g das
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137158
|
|
GITA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ERASAMA
|
OR-19-007-014-008/16545
(SOMEPUR)
|
2419007000NRG23200520220042031
|
20/05/2022
|
Gangadhara swain
|
2419007WL0001831
|
Gangadhara swain
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594137153
|
|
MR GANGA DHARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ERASAMA
|
OR-19-007-014-008/16545
(SOMEPUR)
|
2419007000NRG23200520220042032
|
20/05/2022
|
Gangadhara swain
|
2419007WL0001831
|
Gangadhara swain
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594137154
|
|
MR GANGA DHARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ERASAMA
|
OR-19-007-014-008/16558
(SOMEPUR)
|
2419007000NRG23200520220042033
|
20/05/2022
|
Bipin bihari swain
|
2419007WL0001831
|
Bipin bihari swain
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137163
|
|
BIPIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ERASAMA
|
OR-19-007-014-008/16558
(SOMEPUR)
|
2419007000NRG23200520220042034
|
20/05/2022
|
Bipin bihari swain
|
2419007WL0001831
|
Bipin bihari swain
|
00354
|
PUNB0135220
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594137164
|
|
BIPIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|