|
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-24-004-010-008/24557
(DAMADUA)
|
2424004010NRG24170120240666850
|
18/01/2024
|
Puranjani Mallick
|
2424004010WL080732
|
Puranjani Mallick
|
00354
|
PUNB0134520
|
1277
|
1277
|
Processed
|
18/01/2024
|
|
9643886248
|
|
MRS PURANJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-010-008/24598
(DAMADUA)
|
2424004010NRG24170120240666838
|
18/01/2024
|
Sumitra Parichha
|
2424004010WL080726
|
Sumitra Parichha
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643886250
|
|
SUMITRA PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24170120240666846
|
18/01/2024
|
Maharagi Baliarsing
|
2424004010WL080730
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643886251
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-010-008/25301
(DAMADUA)
|
2424004010NRG24170120240666836
|
18/01/2024
|
Adu Malik
|
2424004010WL080725
|
Adu Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643886247
|
|
ADU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24170120240666848
|
18/01/2024
|
Likar manga malik
|
2424004010WL080731
|
Likar manga malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
18/01/2024
|
|
9643886252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24170120240666842
|
18/01/2024
|
Papumanga Mallick
|
2424004010WL080728
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
18/01/2024
|
|
9643886249
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6862
|
6862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6862
|
6862
|
|
|
|
|
|
|
|