|
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
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23210920220423605
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0027658
|
BIDESHI SETHI
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310061
|
|
BIDESHI SETHI
|
()
|
|
2
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23210920220423604
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0027658
|
BIDESHI SETHI
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310062
|
|
BIDESHI SETHI
|
()
|
|
3
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23210920220423603
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0027658
|
BIDESHI SETHI
|
00354
|
PUNB0123910
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384310063
|
|
BIDESHI SETHI
|
()
|
|
4
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23210920220423602
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0027658
|
BIDESHI SETHI
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310064
|
|
BIDESHI SETHI
|
()
|
|
5
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008000NRG23111020220470312
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0031280
|
BIDESHI SETHI
|
00354
|
PUNB0123910
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310065
|
|
BIDESHI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23301020220527458
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0035350
|
BIDESHI SETHI
|
00354
|
PUNB0168220
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310058
|
|
BIDESHI SETHI
|
()
|
|
7
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23181020220486214
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0032480
|
BIDESHI SETHI
|
00354
|
PUNB0168220
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310059
|
|
BIDESHI SETHI
|
()
|
|
8
|
BANARPAL
|
OR-21-008-017-002/27769
(KURUDOL)
|
2421008017NRG23181020220486213
|
31/10/2022
|
BIDESHI SETHI
|
2421008WL0032480
|
BIDESHI SETHI
|
00354
|
PUNB0168220
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384310060
|
|
BIDESHI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|