|
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-24-004-021-008/28891
(KATTAMA)
|
2424004021NRG24260120240688016
|
30/01/2024
|
Gouri Majhi
|
2424004021WL082823
|
Gouri Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
31/01/2024
|
|
9866111349
|
|
MISS GOURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-021-008/28891
(KATTAMA)
|
2424004021NRG24260120240688015
|
30/01/2024
|
Rabi Majhi
|
2424004021WL082823
|
Rabi Majhi
|
00354
|
PUNB0134520
|
711
|
711
|
Rejected
|
31/01/2024
|
|
9866111347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24260120240688024
|
30/01/2024
|
Bibina Paricha
|
2424004021WL082823
|
Bibina Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
31/01/2024
|
|
9866111348
|
|
BIBINA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-012/28868
(KATTAMA)
|
2424004021NRG24260120240688023
|
30/01/2024
|
Dipti Paricha
|
2424004021WL082823
|
Dipti Paricha
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
31/01/2024
|
|
9866111346
|
|
DIPTI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|