|
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-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24040120240645750
|
05/01/2024
|
Bibina Nayak
|
2424004010WL077497
|
Bibina Nayak
|
00354
|
PUNB0134520
|
638
|
638
|
Processed
|
09/03/2024
|
|
1556323744
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/98501
(DAMADUA)
|
2424004010NRG24040120240645764
|
05/01/2024
|
Pirati Mallick
|
2424004010WL077503
|
Pirati Mallick
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556323747
|
|
PIRATI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-008/24635
(DAMADUA)
|
2424004010NRG24040120240645754
|
05/01/2024
|
Jaspina Bsingh
|
2424004010WL077499
|
Jaspina Bsingh
|
00354
|
PUNB0134520
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1556323745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-010-008/25283
(DAMADUA)
|
2424004010NRG24040120240645766
|
05/01/2024
|
Maharagi Baliarsing
|
2424004010WL077504
|
Maharagi Baliarsing
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556323746
|
|
MAHARAGI BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-010-008/27883
(DAMADUA)
|
2424004010NRG24040120240645762
|
05/01/2024
|
Suchitra Mallik
|
2424004010WL077502
|
Suchitra Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556323748
|
|
MRS SUCHITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5106
|
5106
|
|
|
|
|
|
|
|