|
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-24-004-002-002/25919
(ALIGONDA)
|
2424004002NRG24170720230224076
|
17/07/2023
|
Raghav Malik
|
2424004002WL010987
|
Raghav Malik
|
00354
|
PUNB0134520
|
1554
|
1554
|
Rejected
|
30/08/2023
|
|
4968648372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-002/25937
(ALIGONDA)
|
2424004002NRG24170720230224078
|
17/07/2023
|
Mandulumanbga Malik
|
2424004002WL010987
|
Mandulumanbga Malik
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648377
|
|
MANDULI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-002/26000
(ALIGONDA)
|
2424004002NRG24170720230224079
|
17/07/2023
|
Gourabo Molick
|
2424004002WL010987
|
Gourabo Molick
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648380
|
|
GOURVA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-002/26004
(ALIGONDA)
|
2424004002NRG24170720230224080
|
17/07/2023
|
Narendra Molick
|
2424004002WL010987
|
Narendra Molick
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648378
|
|
NARENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-002/26011
(ALIGONDA)
|
2424004002NRG24170720230224081
|
17/07/2023
|
Kishore Molick
|
2424004002WL010987
|
Kishore Molick
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648379
|
|
KISHOR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-002-002/99782
(ALIGONDA)
|
2424004002NRG24170720230224082
|
17/07/2023
|
Budimanga Mallik
|
2424004002WL010987
|
Budimanga Mallik
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648376
|
|
BUDIMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-002-002/99790
(ALIGONDA)
|
2424004002NRG24170720230224084
|
17/07/2023
|
PAPU MALLICK
|
2424004002WL010987
|
PAPU MALLICK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648370
|
|
POPPU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-002-002/99795
(ALIGONDA)
|
2424004002NRG24170720230224085
|
17/07/2023
|
SANTOSH MALLIK
|
2424004002WL010987
|
SANTOSH MALLIK
|
00354
|
PUNB0134520
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648371
|
|
SANTOSH MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-002-002/100452
(ALIGONDA)
|
2424004002NRG24170720230224075
|
17/07/2023
|
Susanti Mallick
|
2424004002WL010987
|
Susanti Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648374
|
|
SUSHANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-002-002/99797
(ALIGONDA)
|
2424004002NRG24170720230224086
|
17/07/2023
|
SUSIL MALLIK
|
2424004002WL010987
|
SUSIL MALLIK
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648373
|
|
SUSHIL MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-002-002/99797
(ALIGONDA)
|
2424004002NRG24170720230224087
|
17/07/2023
|
TIKI MALLIK
|
2424004002WL010987
|
TIKI MALLIK
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4968648375
|
|
TIKI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|