|
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
|
MOHONA
|
OR-24-004-010-006/24794
(DAMADUA)
|
2424004010NRG24271020230441948
|
31/10/2023
|
Thomas Bardan
|
2424004010WL048500
|
Thomas Bardan
|
00354
|
PUNB0134520
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390954427
|
|
THAMAS BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-006/24801
(DAMADUA)
|
2424004010NRG24271020230441950
|
31/10/2023
|
Krisanta Nayak
|
2424004010WL048500
|
Krisanta Nayak
|
00354
|
PUNB0134520
|
1128
|
1128
|
Rejected
|
11/11/2023
|
|
7390954429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-006/95521
(DAMADUA)
|
2424004010NRG24271020230441951
|
31/10/2023
|
Hrubad Nayak
|
2424004010WL048500
|
Hrubad Nayak
|
00354
|
PUNB0134520
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7390954426
|
|
HRUDABA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-008/24613
(DAMADUA)
|
2424004010NRG24271020230442323
|
31/10/2023
|
Mudra Malik
|
2424004010WL048550
|
Mudra Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954428
|
|
MUDRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-008/98407
(DAMADUA)
|
2424004010NRG24271020230442327
|
31/10/2023
|
Sanati Malik
|
2424004010WL048550
|
Sanati Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390954430
|
|
SANATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6702
|
6702
|
|
|
|
|
|
|
|