|
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
|
KASINAGAR
|
OR-24-003-011-010/7712
(SIALI)
|
2424003011NRG24150920230335150
|
16/09/2023
|
Enkamma Gamango
|
2424003011WL026663
|
Enkamma Gamango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263110390
|
|
MRS ENKAMMA GAMANGO
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-013/13784
(SIALI)
|
2424003011NRG24150920230335217
|
16/09/2023
|
Nimala Balaraju
|
2424003011WL026686
|
Nimala Balaraju
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263110388
|
|
MR NIMALA BALARAJU
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-013/7220
(SIALI)
|
2424003011NRG24160920230335333
|
16/09/2023
|
Basanti Dora
|
2424003011WL026702
|
Basanti Dora
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263110389
|
|
MRS BASANTI DORA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-011-013/7220
(SIALI)
|
2424003011NRG24160920230335332
|
16/09/2023
|
Rajendra Dora
|
2424003011WL026702
|
Rajendra Dora
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263110391
|
|
MR RAJENDRA DORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-011-007/15162303
(SIALI)
|
2424003011NRG24150920230335142
|
16/09/2023
|
HEMANI SAURA
|
2424003011WL026661
|
HEMANI SAURA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263110392
|
|
HEMANI SAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|