|
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-24-004-029-006/27550
(PANIGANDA)
|
2424004029NRG24240620230163772
|
26/06/2023
|
Sumati Sabar
|
2424004029WL008094
|
Sumati Sabar
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912353
|
|
SUMATI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-029-006/27553
(PANIGANDA)
|
2424004029NRG24250620230165404
|
26/06/2023
|
Paledi Gamango
|
2424004029WL008174
|
Paledi Gamango
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912348
|
|
PALADI GAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-029-006/27554
(PANIGANDA)
|
2424004029NRG24250620230165405
|
26/06/2023
|
Mojes Sabara
|
2424004029WL008174
|
Mojes Sabara
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912347
|
|
MAJESH SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-029-006/27561
(PANIGANDA)
|
2424004029NRG24250620230165406
|
26/06/2023
|
Surajani Sabar
|
2424004029WL008174
|
Surajani Sabar
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912346
|
|
MRS SURAJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-029-006/27572
(PANIGANDA)
|
2424004029NRG24250620230165407
|
26/06/2023
|
Bauri Gamango
|
2424004029WL008174
|
Bauri Gamango
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912354
|
|
MR BAURI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-029-006/27587
(PANIGANDA)
|
2424004029NRG24250620230165408
|
26/06/2023
|
Jikhariya Sabar
|
2424004029WL008174
|
Jikhariya Sabar
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912355
|
|
JIKHARIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-029-006/97340
(PANIGANDA)
|
2424004029NRG24240620230163774
|
26/06/2023
|
Andriya Jani
|
2424004029WL008094
|
Andriya Jani
|
00354
|
PUNB0134520
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912352
|
|
ANDRIYA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-029-006/27550
(PANIGANDA)
|
2424004029NRG24240620230163771
|
26/06/2023
|
Jirimiya Sabar
|
2424004029WL008094
|
Jirimiya Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912349
|
|
MR JIRIMIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-029-006/97321
(PANIGANDA)
|
2424004029NRG24240620230163773
|
26/06/2023
|
Gura Sabar
|
2424004029WL008094
|
Gura Sabar
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912351
|
|
MR GURA SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-029-006/97341
(PANIGANDA)
|
2424004029NRG24240620230163775
|
26/06/2023
|
Tulu Jani
|
2424004029WL008094
|
Tulu Jani
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
03/07/2023
|
|
2983912350
|
|
KUNDAM JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|