|
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-24-004-010-005/98576
(DAMADUA)
|
2424004010NRG24Z260220240760140
|
26/02/2024
|
Dipan Mallick
|
2424004010WL088857
|
Dipan Mallick
|
00354
|
PUNB0134520
|
310
|
310
|
Processed
|
27/02/2024
|
|
0851468750
|
|
DIPAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24Z260220240760144
|
26/02/2024
|
KATHARINA MALLICK
|
2424004010WL088858
|
KATHARINA MALLICK
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851468751
|
|
KATHARINA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-010-005/98600
(DAMADUA)
|
2424004010NRG24Z260220240760143
|
26/02/2024
|
JITENDRA MALIK
|
2424004010WL088858
|
JITENDRA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851468752
|
|
JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1394
|
1394
|
|
|
|
|
|
|
|