|
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-24-004-021-001/22059
(KATTAMA)
|
2424004021NRG24270320240812203
|
28/03/2024
|
Rita Majhi
|
2424004021WL092905
|
Rita Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898633527
|
|
RITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-001/22059
(KATTAMA)
|
2424004021NRG24270320240812204
|
28/03/2024
|
Srikanta Majhi
|
2424004021WL092905
|
Srikanta Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/04/2024
|
|
2898633525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOHONA
|
OR-24-004-021-002/29242
(KATTAMA)
|
2424004021NRG24270320240812217
|
28/03/2024
|
Amit Parichha
|
2424004021WL092908
|
Amit Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898633526
|
|
AMIT PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-007/28945
(KATTAMA)
|
2424004021NRG24270320240812225
|
28/03/2024
|
Tudi Majhi
|
2424004021WL092910
|
Tudi Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898633522
|
|
TUDI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-021-007/29854
(KATTAMA)
|
2424004021NRG24270320240812226
|
28/03/2024
|
Madhuri Majhi
|
2424004021WL092910
|
Madhuri Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
12/04/2024
|
|
2898633523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-021-007/96978
(KATTAMA)
|
2424004021NRG24270320240812227
|
28/03/2024
|
Esak Majhi
|
2424004021WL092910
|
Esak Majhi
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898633524
|
|
ISAK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-021-002/29246
(KATTAMA)
|
2424004021NRG24270320240812221
|
28/03/2024
|
Pramod Parichha
|
2424004021WL092909
|
Pramod Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898633528
|
|
MR PRAMOD PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|