|
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
|
BOLAGARH
|
OR-23-007-001-006/1618
(Gopalpur)
|
2423007001NRG23050120230218729
|
05/01/2023
|
Ruksana Bibi
|
2423007001WL0013745
|
Ruksana Bibi
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092296985
|
|
RUKSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-001-006/1627
(Gopalpur)
|
2423007001NRG23050120230218731
|
05/01/2023
|
Isak Khan
|
2423007001WL0013745
|
Isak Khan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9092296982
|
|
ISHAK KHAN W O JOGI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-001-006/31293
(Gopalpur)
|
2423007001NRG23050120230218734
|
05/01/2023
|
Nijamuddin Khan
|
2423007001WL0013745
|
Nijamuddin Khan
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092296984
|
|
NIJAMUDDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-001-006/31293
(Gopalpur)
|
2423007001NRG23050120230218735
|
05/01/2023
|
Sakila Begum
|
2423007001WL0013745
|
Sakila Begum
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092296983
|
|
SAKILA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
BOLAGARH
|
OR-23-007-001-006/1627
(Gopalpur)
|
2423007001NRG23050120230218730
|
05/01/2023
|
Sirajuddin Khan
|
2423007001WL0013745
|
Sirajuddin Khan
|
00415
|
SBIN0008214
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092296986
|
|
MR SIRAJUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|