|
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-24-004-021-001/29286
(KATTAMA)
|
2424004021NRG24111220230568138
|
13/12/2023
|
Eliya Deshamajhi
|
2424004021WL068848
|
Eliya Deshamajhi
|
00045
|
BARB0PHULBA
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1149738470
|
|
ELIYA DESHAMAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-021-001/22017
(KATTAMA)
|
2424004021NRG24111220230568137
|
13/12/2023
|
Pani Deshmajhi
|
2424004021WL068848
|
Pani Deshmajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
02/03/2024
|
|
1149738468
|
|
PANIDESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-001/22017
(KATTAMA)
|
2424004021NRG24111220230568136
|
13/12/2023
|
Taragalu Deshmajhi
|
2424004021WL068848
|
Taragalu Deshmajhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
01/03/2024
|
|
1149738469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|