|
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-24-004-002-004/150012542
(ALIGONDA)
|
2424004002NRG24Z260320240810373
|
27/03/2024
|
RINITA NAYAK
|
2424004002WL092769
|
RINITA NAYAK
|
00089
|
CBIN0284328
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234518351
|
|
Mrs. RINITA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-002-001/1400543
(ALIGONDA)
|
2424004002NRG24Z260320240810363
|
27/03/2024
|
RINA NAYAK
|
2424004002WL092767
|
RINA NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234518349
|
|
RINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-001/25521
(ALIGONDA)
|
2424004002NRG24Z260320240810364
|
27/03/2024
|
Kuinimeri Sabhasundar
|
2424004002WL092767
|
Kuinimeri Sabhasundar
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234518352
|
|
KUIN SABHASUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-002-001/25550
(ALIGONDA)
|
2424004002NRG24Z260320240810365
|
27/03/2024
|
Santilata Nayak
|
2424004002WL092767
|
Santilata Nayak
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/03/2024
|
|
2234518355
|
|
SANTILATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-002-004/150012532
(ALIGONDA)
|
2424004002NRG24Z260320240810372
|
27/03/2024
|
AREN KUMAR NAYAK
|
2424004002WL092769
|
AREN KUMAR NAYAK
|
00354
|
PUNB0134520
|
542
|
542
|
Rejected
|
27/03/2024
|
|
2234518350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24Z260320240810368
|
27/03/2024
|
Lakhman Pujari
|
2424004002WL092768
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
27/03/2024
|
|
2234518354
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24Z260320240810369
|
27/03/2024
|
Lakhman Pujari
|
2424004002WL092768
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
77
|
77
|
Processed
|
27/03/2024
|
|
2234518353
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2864
|
2864
|
|
|
|
|
|
|
|