|
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
|
DURGACHOWMUHANI
|
TR-04-005-022-003/22
(Mahabir)
|
3004005022NRG24290220240711880
|
29/02/2024
|
GOPAL TELENGA
|
3004005022WL045705
|
GOPAL TELENGA
|
00354
|
PUNB0058320
|
1484
|
1484
|
Rejected
|
20/04/2024
|
|
3162047361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24290220240711882
|
29/02/2024
|
FULABATI GAUR
|
3004005022WL045705
|
FULABATI GAUR
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162047354
|
|
FULBOTI GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-022-004/198
(Mahabir)
|
3004005022NRG24290220240711881
|
29/02/2024
|
MUNA GARH
|
3004005022WL045705
|
MUNA GARH
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162047357
|
|
MONA GOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-022-004/226
(Mahabir)
|
3004005022NRG24290220240711883
|
29/02/2024
|
MADU TATI
|
3004005022WL045705
|
MADU TATI
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162047358
|
|
SMT.MADHU TANTI W/O.JITEN T
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-022-004/229
(Mahabir)
|
3004005022NRG24290220240711886
|
29/02/2024
|
RATANMANI NAYEK
|
3004005022WL045706
|
RATANMANI NAYEK
|
00354
|
PUNB0058320
|
1908
|
1908
|
Processed
|
20/04/2024
|
|
3162047359
|
|
RATAN MONI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-022-004/261
(Mahabir)
|
3004005022NRG24290220240711887
|
29/02/2024
|
BISWALAXMI NAYEK
|
3004005022WL045706
|
BISWALAXMI NAYEK
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162047363
|
|
BISWALAXMI NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-022-004/308
(Mahabir)
|
3004005022NRG24290220240711888
|
29/02/2024
|
SAHADEB GOALA
|
3004005022WL045706
|
SAHADEB GOALA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
20/04/2024
|
|
3162047360
|
|
SAHADEB GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-022-004/319
(Mahabir)
|
3004005022NRG24290220240711884
|
29/02/2024
|
SAJAL NAYEK
|
3004005022WL045705
|
SAJAL NAYEK
|
00354
|
PUNB0058320
|
3180
|
3180
|
Processed
|
20/04/2024
|
|
3162047362
|
|
SAJAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-022-004/359
(Mahabir)
|
3004005022NRG24290220240711885
|
29/02/2024
|
SHYAM GOALA
|
3004005022WL045705
|
SHYAM GOALA
|
00354
|
PUNB0058320
|
2968
|
2968
|
Processed
|
20/04/2024
|
|
3162047355
|
|
SHYAM GOALA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-022-004/363
(Mahabir)
|
3004005022NRG24290220240711889
|
29/02/2024
|
KAJAL NAYEK
|
3004005022WL045706
|
KAJAL NAYEK
|
00354
|
PUNB0058320
|
2120
|
2120
|
Processed
|
20/04/2024
|
|
3162047356
|
|
KAJAL NAYEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25228
|
25228
|
|
|
|
|
|
|
|