|
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-24-003-009-005/4771
(PARTHADA)
|
2424003000NRG24301120230534593
|
30/11/2023
|
Gersan Raita
|
2424003WL064307
|
Gersan Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074695275
|
No Such Account
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-005/4771
(PARTHADA)
|
2424003000NRG24301120230534596
|
30/11/2023
|
Gersan Raita
|
2424003WL064307
|
Gersan Raita
|
00415
|
SBIN0012117
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074695276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-006/103
(PARTHADA)
|
2424003000NRG24301120230534597
|
30/11/2023
|
Jasmita Gamango
|
2424003WL064307
|
Jasmita Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074695278
|
|
Jasmita Gamango
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-006/105
(PARTHADA)
|
2424003000NRG24301120230534598
|
30/11/2023
|
Rutho Gamango
|
2424003WL064307
|
Rutho Gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074695279
|
|
Rutho Gamango
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-009-006/119
(PARTHADA)
|
2424003000NRG24301120230534602
|
30/11/2023
|
rebika gamango
|
2424003WL064307
|
rebika gamango
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
29/02/2024
|
|
1074695277
|
|
rebika gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|