|
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-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24100320240784467
|
11/03/2024
|
KATHARINA MALLICK
|
2424004010WL090759
|
KATHARINA MALLICK
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897646775
|
|
KATHARINA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24100320240784474
|
11/03/2024
|
Bijaya Mallik
|
2424004010WL090761
|
Bijaya Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897646774
|
|
BIJAY MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-010-010/98500
(DAMADUA)
|
2424004010NRG24100320240784475
|
11/03/2024
|
Subasini Mallik
|
2424004010WL090761
|
Subasini Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897646776
|
|
SUBASHINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24100320240784466
|
11/03/2024
|
JITENDRA MALIK
|
2424004010WL090759
|
JITENDRA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897646777
|
|
JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4468
|
4468
|
|
|
|
|
|
|
|