|
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-24-004-002-001/150012536
(ALIGONDA)
|
2424004002NRG24220220240752601
|
26/02/2024
|
SAGAR BARDHAN
|
2424004002WL088250
|
SAGAR BARDHAN
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799880648
|
|
SAGAR BARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-002-001/25719
(ALIGONDA)
|
2424004002NRG24220220240752603
|
26/02/2024
|
Minati Sabhapati
|
2424004002WL088251
|
Minati Sabhapati
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799880647
|
|
MINATI SABHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-002-004/150012526
(ALIGONDA)
|
2424004002NRG24230220240754675
|
26/02/2024
|
KUNI PAIK
|
2424004002WL088429
|
KUNI PAIK
|
00354
|
PUNB0134520
|
160
|
160
|
Rejected
|
10/04/2024
|
|
2799880645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-002-004/25439
(ALIGONDA)
|
2424004002NRG24220220240752599
|
26/02/2024
|
Lakhman Pujari
|
2424004002WL088249
|
Lakhman Pujari
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799880646
|
|
LAXMI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-002-001/25615
(ALIGONDA)
|
2424004002NRG24220220240752605
|
26/02/2024
|
Johan Nayak
|
2424004002WL088252
|
Johan Nayak
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2799880649
|
|
JOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|