|
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-24-004-028-022/40104
(MOHANA)
|
2424004028NRG24Z270120240688061
|
01/02/2024
|
Kalucharan Ghadei
|
2424004028WL082824
|
Kalucharan Ghadei
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
01/02/2024
|
|
9925042910
|
|
KALUCHARANA GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24Z270120240688060
|
01/02/2024
|
Suprabha Pal
|
2424004028WL082824
|
Suprabha Pal
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
01/02/2024
|
|
9925042912
|
|
MRS. SUPRABHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-022/91918
(MOHANA)
|
2424004028NRG24Z270120240688062
|
01/02/2024
|
Gagana pal
|
2424004028WL082824
|
Gagana pal
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
01/02/2024
|
|
9925042913
|
|
GAGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24Z270120240688059
|
01/02/2024
|
Surjya Narayana Pala
|
2424004028WL082824
|
Surjya Narayana Pala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9925042911
|
|
MR SURYANARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2168
|
2168
|
|
|
|
|
|
|
|