|
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-24-004-015-005/96888
(GARDAMA)
|
2424004015NRG23091220220484033
|
09/12/2022
|
Baseka Patamajhi
|
2424004015WL0032452
|
Baseka Patamajhi
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793159
|
|
BASEKA PATAMAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-015-005/96894
(GARDAMA)
|
2424004015NRG23091220220484034
|
09/12/2022
|
Bona Dandasena
|
2424004015WL0032452
|
Bona Dandasena
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793158
|
|
BANA DANDASENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-015-005/97684
(GARDAMA)
|
2424004015NRG23091220220484037
|
09/12/2022
|
Nira Bisoyee
|
2424004015WL0032452
|
Nira Bisoyee
|
00354
|
PUNB0134520
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793160
|
|
NIRA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-015-007/2867
(GARDAMA)
|
2424004015NRG23071220220477962
|
09/12/2022
|
Phelesita Singh
|
2424004015WL0032094
|
Phelesita Singh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793161
|
|
MRS PHILISITA UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-015-007/97683
(GARDAMA)
|
2424004015NRG23071220220477975
|
09/12/2022
|
Rajani Singh
|
2424004015WL0032094
|
Rajani Singh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793163
|
|
MRS RANJANI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-015-007/97696
(GARDAMA)
|
2424004015NRG23071220220477978
|
09/12/2022
|
Akash Singh
|
2424004015WL0032094
|
Akash Singh
|
00415
|
SBIN0006898
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7288793162
|
|
AKASH SINGH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|