|
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-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24290120240693487
|
29/01/2024
|
Anjita Mallik
|
2424004010WL083261
|
Anjita Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
30/01/2024
|
|
9840532663
|
|
ANJITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-007/24398
(DAMADUA)
|
2424004010NRG24290120240693486
|
29/01/2024
|
Gudrimanga Mallik
|
2424004010WL083261
|
Gudrimanga Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
30/01/2024
|
|
9840532662
|
|
GUDRIMANGA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-007/24406
(DAMADUA)
|
2424004010NRG24290120240693491
|
29/01/2024
|
Budu Mallik
|
2424004010WL083261
|
Budu Mallik
|
00354
|
PUNB0134520
|
957
|
957
|
Processed
|
30/01/2024
|
|
9840532664
|
|
BUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24290120240693521
|
29/01/2024
|
Papumanga Mallick
|
2424004010WL083262
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
30/01/2024
|
|
9840532665
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3509
|
3509
|
|
|
|
|
|
|
|