|
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
|
Marsaghai
|
OR-18-007-001-006/2622003478
(KUHUDI)
|
2418007000NRG24160120240364040
|
16/01/2024
|
AJAYA DAS
|
2418007WL027979
|
AJAYA DAS
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141399
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Marsaghai
|
OR-18-007-001-006/2622003478
(KUHUDI)
|
2418007000NRG24160120240364041
|
16/01/2024
|
JHUNILATA DAS
|
2418007WL027979
|
JHUNILATA DAS
|
00354
|
PUNB0057620
|
3318
|
3318
|
Rejected
|
12/03/2024
|
|
1675141398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Marsaghai
|
OR-18-007-001-008/26200130
(KUHUDI)
|
2418007000NRG24160120240364295
|
16/01/2024
|
ADHAR KHATUA
|
2418007WL028007
|
ADHAR KHATUA
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141401
|
|
ADHAR KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
Marsaghai
|
OR-18-007-001-006/2622003479
(KUHUDI)
|
2418007000NRG24160120240364042
|
16/01/2024
|
JHARANA PARIDA
|
2418007WL027980
|
JHARANA PARIDA
|
00354
|
PUNB0738300
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675141400
|
|
JHARANA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|