|
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-24-004-010-003/94817
(DAMADUA)
|
2424004010NRG24111120230476422
|
14/11/2023
|
Manika Malika
|
2424004010WL056202
|
Manika Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374960
|
|
MANIKA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-003/94848
(DAMADUA)
|
2424004010NRG24111120230476421
|
14/11/2023
|
Sakuntala Malika
|
2424004010WL056201
|
Sakuntala Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374952
|
|
SAKUNTALA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-003/94861
(DAMADUA)
|
2424004010NRG24111120230476420
|
14/11/2023
|
Pitalamanga Malik
|
2424004010WL056200
|
Pitalamanga Malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993374958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOHONA
|
OR-24-004-010-003/94885
(DAMADUA)
|
2424004010NRG24111120230476373
|
14/11/2023
|
Adimanga Malika
|
2424004010WL056195
|
Adimanga Malika
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993374962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHONA
|
OR-24-004-010-003/94901
(DAMADUA)
|
2424004010NRG24111120230476372
|
14/11/2023
|
Gudrimanga Mallick
|
2424004010WL056194
|
Gudrimanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993374956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOHONA
|
OR-24-004-010-003/96512
(DAMADUA)
|
2424004010NRG24111120230476365
|
14/11/2023
|
Santilata Mallick
|
2424004010WL056188
|
Santilata Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374953
|
|
SANTILATA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
7
|
MOHONA
|
OR-24-004-010-003/98455-B
(DAMADUA)
|
2424004010NRG24111120230476369
|
14/11/2023
|
Sunita Mallik
|
2424004010WL056192
|
Sunita Mallik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374954
|
|
SUNITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-010-003/98479
(DAMADUA)
|
2424004010NRG24111120230476366
|
14/11/2023
|
Bibina Nayak
|
2424004010WL056189
|
Bibina Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374961
|
|
BIBINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-010-003/98509
(DAMADUA)
|
2424004010NRG24111120230476368
|
14/11/2023
|
Puspanjali Nayak
|
2424004010WL056191
|
Puspanjali Nayak
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374955
|
|
PUSPANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-010-008/25303
(DAMADUA)
|
2424004010NRG24111120230476430
|
14/11/2023
|
Likar manga malik
|
2424004010WL056204
|
Likar manga malik
|
00354
|
PUNB0134520
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8993374957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-010-008/98405
(DAMADUA)
|
2424004010NRG24111120230476367
|
14/11/2023
|
Papumanga Mallick
|
2424004010WL056190
|
Papumanga Mallick
|
00354
|
PUNB0134520
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993374959
|
|
PAPUMANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|