|
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-24-004-029-009/30740
(PANIGANDA)
|
2424004029NRG24250720230242653
|
25/07/2023
|
Arpa Mutha Majhi
|
2424004029WL011885
|
Arpa Mutha Majhi
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813535
|
|
ARPA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-009/30740
(PANIGANDA)
|
2424004029NRG24250720230242652
|
25/07/2023
|
Marka Mutha Majhi
|
2424004029WL011885
|
Marka Mutha Majhi
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813534
|
|
MARKA MUTHA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-012/26257
(PANIGANDA)
|
2424004029NRG24250720230242655
|
25/07/2023
|
Gobinda Muthamajhi
|
2424004029WL011885
|
Gobinda Muthamajhi
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813540
|
|
GOBINDA MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-012/26257
(PANIGANDA)
|
2424004029NRG24250720230242656
|
25/07/2023
|
Mangulu Muthamajhi
|
2424004029WL011885
|
Mangulu Muthamajhi
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813539
|
|
MANGULU MUTHAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24250720230242659
|
25/07/2023
|
Ayub Mallik
|
2424004029WL011885
|
Ayub Mallik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813538
|
|
AYUB MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24250720230242657
|
25/07/2023
|
Pinimanga Malik
|
2424004029WL011885
|
Pinimanga Malik
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813536
|
|
PINI MANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-029-012/27291
(PANIGANDA)
|
2424004029NRG24250720230242660
|
25/07/2023
|
Surabhi Parichha
|
2424004029WL011885
|
Surabhi Parichha
|
00354
|
PUNB0134520
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813533
|
|
SURAVI PARICHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-029-012/26258
(PANIGANDA)
|
2424004029NRG24250720230242658
|
25/07/2023
|
Ruta Mallik
|
2424004029WL011885
|
Ruta Mallik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
30/08/2023
|
|
4971813537
|
|
RUTA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|