|
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-24-003-005-009/8258
(K.SITAPUR)
|
2424003005NRG24300320240815486
|
30/03/2024
|
Chandrabali Charati
|
2424003005WL093210
|
Chandrabali Charati
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908448
|
|
CHANDRABATI CHARATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/8415
(K.SITAPUR)
|
2424003005NRG24300320240815488
|
30/03/2024
|
Sontiani Dileswari
|
2424003005WL093210
|
Sontiani Dileswari
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908449
|
|
SONTYANA DILLESWARI
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/8415
(K.SITAPUR)
|
2424003005NRG24300320240815487
|
30/03/2024
|
Sontiani Rama
|
2424003005WL093210
|
Sontiani Rama
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908450
|
|
SOTYANA RAMA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-003/151700
(K.SITAPUR)
|
2424003005NRG24300320240815491
|
30/03/2024
|
Venkat Rao Mishal
|
2424003005WL093212
|
Venkat Rao Mishal
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908452
|
|
ENKETRAO MISHAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-005-003/1581618013
(K.SITAPUR)
|
2424003005NRG24300320240815492
|
30/03/2024
|
SANTOSHI LIMA
|
2424003005WL093212
|
SANTOSHI LIMA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908446
|
|
MRS SANTOSHI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-003/1581619900
(K.SITAPUR)
|
2424003005NRG24300320240815493
|
30/03/2024
|
DILIP KUMAR MISHAL
|
2424003005WL093212
|
DILIP KUMAR MISHAL
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908447
|
|
DILLIP KUMAR MISAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KASINAGAR
|
OR-24-003-005-009/8258
(K.SITAPUR)
|
2424003005NRG24300320240815485
|
30/03/2024
|
Kabisurya Charati
|
2424003005WL093210
|
Kabisurya Charati
|
00468
|
UBIN0540692
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898908451
|
|
KABISURYA CHARATI S/O BRUNDABAN CHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|