|
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-24-004-021-013/22076
(KATTAMA)
|
2424004021NRG24Z110120240658409
|
12/01/2024
|
Sunita Raito
|
2424004021WL079484
|
Sunita Raito
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446332
|
|
SUNILA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-021-013/22095
(KATTAMA)
|
2424004021NRG24Z110120240658410
|
12/01/2024
|
Hemanti Sabar
|
2424004021WL079484
|
Hemanti Sabar
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446333
|
|
HEMANTI SHABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-021-013/22099
(KATTAMA)
|
2424004021NRG24Z110120240658411
|
12/01/2024
|
Edanga Raita
|
2424004021WL079484
|
Edanga Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446331
|
|
IDANGA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-021-013/22100
(KATTAMA)
|
2424004021NRG24Z110120240658413
|
12/01/2024
|
Alenkadi Raita
|
2424004021WL079484
|
Alenkadi Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446346
|
|
MRS ALANDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-021-013/22100
(KATTAMA)
|
2424004021NRG24Z110120240658412
|
12/01/2024
|
Marka Raita
|
2424004021WL079484
|
Marka Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446326
|
|
MARK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-021-013/22102
(KATTAMA)
|
2424004021NRG24Z110120240658415
|
12/01/2024
|
Janita Raita
|
2424004021WL079484
|
Janita Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446330
|
|
DANITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-021-013/22103
(KATTAMA)
|
2424004021NRG24Z110120240658417
|
12/01/2024
|
Balaji Raita
|
2424004021WL079484
|
Balaji Raita
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
13/01/2024
|
|
9527446327
|
|
BALAJI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-021-013/22103
(KATTAMA)
|
2424004021NRG24Z110120240658418
|
12/01/2024
|
Mangali Raita
|
2424004021WL079484
|
Mangali Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446345
|
|
MANGALI RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-021-013/22104
(KATTAMA)
|
2424004021NRG24Z110120240658420
|
12/01/2024
|
Mariyam Raita
|
2424004021WL079484
|
Mariyam Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446344
|
|
MARIYAM RAITO
|
ICICI BANK LTD(508534)
|
|
10
|
MOHONA
|
OR-24-004-021-013/22104
(KATTAMA)
|
2424004021NRG24Z110120240658419
|
12/01/2024
|
Saidraka Raita
|
2424004021WL079484
|
Saidraka Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446328
|
|
SAIDRAK RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z110120240658423
|
12/01/2024
|
Jayab Raita
|
2424004021WL079484
|
Jayab Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446329
|
|
JAYABA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-021-013/22118
(KATTAMA)
|
2424004021NRG24Z110120240658424
|
12/01/2024
|
Martha Raita
|
2424004021WL079484
|
Martha Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446334
|
|
MARTHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24Z110120240658425
|
12/01/2024
|
BINAYA RAITA
|
2424004021WL079484
|
BINAYA RAITA
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446336
|
|
BINAYA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-021-013/22122
(KATTAMA)
|
2424004021NRG24Z110120240658426
|
12/01/2024
|
Sasmita Rait
|
2424004021WL079484
|
Sasmita Rait
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446347
|
|
SASMITA RAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-021-013/22125
(KATTAMA)
|
2424004021NRG24Z110120240658427
|
12/01/2024
|
Jayamani Mandal
|
2424004021WL079484
|
Jayamani Mandal
|
00354
|
PUNB0134520
|
805
|
805
|
Rejected
|
13/01/2024
|
|
9527446341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z110120240658428
|
12/01/2024
|
Abasalam Rait
|
2424004021WL079484
|
Abasalam Rait
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446340
|
|
ABASALAM RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-021-013/22128
(KATTAMA)
|
2424004021NRG24Z110120240658429
|
12/01/2024
|
Jashmini Rait
|
2424004021WL079484
|
Jashmini Rait
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446338
|
|
JASMINI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z110120240658430
|
12/01/2024
|
Jamesh Raita
|
2424004021WL079484
|
Jamesh Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446339
|
|
JAMESH RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-021-013/22130
(KATTAMA)
|
2424004021NRG24Z110120240658431
|
12/01/2024
|
Pramita Raita
|
2424004021WL079484
|
Pramita Raita
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446335
|
|
PRAMITA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-021-013/22131
(KATTAMA)
|
2424004021NRG24Z110120240658432
|
12/01/2024
|
JENI GAMANGA
|
2424004021WL079484
|
JENI GAMANGA
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446348
|
|
JENI GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-021-013/22135
(KATTAMA)
|
2424004021NRG24Z110120240658433
|
12/01/2024
|
Sunila Sabar
|
2424004021WL079484
|
Sunila Sabar
|
00354
|
PUNB0134520
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446350
|
|
MRS SUNILA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-021-013/22101
(KATTAMA)
|
2424004021NRG24Z110120240658414
|
12/01/2024
|
Suntaki Raita
|
2424004021WL079484
|
Suntaki Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446342
|
|
MRS SUNTAKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-021-013/22102
(KATTAMA)
|
2424004021NRG24Z110120240658416
|
12/01/2024
|
Esmeni Raita
|
2424004021WL079484
|
Esmeni Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446349
|
|
MRS ESMENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-021-013/22105
(KATTAMA)
|
2424004021NRG24Z110120240658421
|
12/01/2024
|
Buyada Raita
|
2424004021WL079484
|
Buyada Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446337
|
|
MR BUYAJ RAIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-021-013/22105
(KATTAMA)
|
2424004021NRG24Z110120240658422
|
12/01/2024
|
Premi Raita
|
2424004021WL079484
|
Premi Raita
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/01/2024
|
|
9527446343
|
|
MRS PREMI RAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|