|
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-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24040320240776044
|
06/03/2024
|
Anita Mahanandia
|
2424004015WL090090
|
Anita Mahanandia
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052876
|
|
ANITA MAHANANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-007/97699
(GARDAMA)
|
2424004015NRG24040320240776043
|
06/03/2024
|
Litu Singh
|
2424004015WL090090
|
Litu Singh
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052869
|
|
MR LITU SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24040320240776050
|
06/03/2024
|
Bimiki Muthamajhi
|
2424004015WL090092
|
Bimiki Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052871
|
|
JIMIKI MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-015-010/2969
(GARDAMA)
|
2424004015NRG24040320240776049
|
06/03/2024
|
Fernando Muthamajhi
|
2424004015WL090092
|
Fernando Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052866
|
|
FERNANDHA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-015-010/2970-A
(GARDAMA)
|
2424004015NRG24040320240776575
|
06/03/2024
|
Mahasa Patamajhi
|
2424004015WL090143
|
Mahasa Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Rejected
|
10/04/2024
|
|
2800052870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-015-010/2982
(GARDAMA)
|
2424004015NRG24040320240776583
|
06/03/2024
|
Pasla Muthamajhi
|
2424004015WL090144
|
Pasla Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052865
|
|
PASALA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-015-010/2986
(GARDAMA)
|
2424004015NRG24040320240776047
|
06/03/2024
|
Das Patomajhi
|
2424004015WL090091
|
Das Patomajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052868
|
|
DASA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-015-010/3011
(GARDAMA)
|
2424004015NRG24040320240776584
|
06/03/2024
|
Mamata muthamajhi
|
2424004015WL090144
|
Mamata muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052867
|
|
Mrs. MAMATA MUTHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-015-010/97637
(GARDAMA)
|
2424004015NRG24040320240776585
|
06/03/2024
|
Mahendra Muthamajhi
|
2424004015WL090144
|
Mahendra Muthamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052875
|
|
MAHENDRA MUTHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-015-010/97646
(GARDAMA)
|
2424004015NRG24040320240776576
|
06/03/2024
|
Amara Patamajhi
|
2424004015WL090143
|
Amara Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052872
|
|
AMAR PATMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24040320240776578
|
06/03/2024
|
Chandrika Patamajhi
|
2424004015WL090143
|
Chandrika Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052873
|
|
CHANDRIKA PATMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-015-010/97647
(GARDAMA)
|
2424004015NRG24040320240776577
|
06/03/2024
|
Naha Patamajhi
|
2424004015WL090143
|
Naha Patamajhi
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
10/04/2024
|
|
2800052874
|
|
NAHA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11484
|
11484
|
|
|
|
|
|
|
|