|
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)
|
2424004028NRG24270120240688057
|
01/02/2024
|
Kalucharan Ghadei
|
2424004028WL082824
|
Kalucharan Ghadei
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145861285
|
|
KALUCHARANA GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24270120240688056
|
01/02/2024
|
Suprabha Pal
|
2424004028WL082824
|
Suprabha Pal
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145861283
|
|
MRS. SUPRABHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-022/91918
(MOHANA)
|
2424004028NRG24270120240688058
|
01/02/2024
|
Gagana pal
|
2424004028WL082824
|
Gagana pal
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145861282
|
|
GAGAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-022/19653
(MOHANA)
|
2424004028NRG24270120240688055
|
01/02/2024
|
Surjya Narayana Pala
|
2424004028WL082824
|
Surjya Narayana Pala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145861284
|
|
MR SURYANARAYAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|