|
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-24-003-005-007/8969
(K.SITAPUR)
|
2424003000NRG24151220230585239
|
15/12/2023
|
Adi Sabara
|
2424003WL070896
|
Adi Sabara
|
00089
|
CBIN0284328
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439833
|
|
Mrs. ADI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-003/9792
(K.SITAPUR)
|
2424003005NRG24151220230585124
|
15/12/2023
|
Urmila Balaga
|
2424003005WL070887
|
Urmila Balaga
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439831
|
|
Mrs. URMILA BALANGA
|
INDIAN BANK(607105)
|
|
3
|
KASINAGAR
|
OR-24-003-005-003/9968
(K.SITAPUR)
|
2424003005NRG24151220230585127
|
15/12/2023
|
Jansan Lima
|
2424003005WL070887
|
Jansan Lima
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439832
|
|
Mr. Johnson Lima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-003/151617504
(K.SITAPUR)
|
2424003005NRG24151220230584923
|
15/12/2023
|
ANJALI GORALE
|
2424003005WL070868
|
ANJALI GORALE
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439843
|
|
ANJALI GORALE
|
UNION BANK OF INDIA(508500)
|
|
5
|
KASINAGAR
|
OR-24-003-005-003/151710
(K.SITAPUR)
|
2424003005NRG24151220230585122
|
15/12/2023
|
Nirmala Mishal
|
2424003005WL070887
|
Nirmala Mishal
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439840
|
|
NIRMALA MISAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-005-003/9801
(K.SITAPUR)
|
2424003005NRG24151220230585125
|
15/12/2023
|
Aphisrao Chintada
|
2424003005WL070887
|
Aphisrao Chintada
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439834
|
|
MR APHUSAROU CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-005-003/9895
(K.SITAPUR)
|
2424003005NRG24151220230584926
|
15/12/2023
|
Padma Macho
|
2424003005WL070868
|
Padma Macho
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439837
|
|
PADMA MACHH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-005-003/9895
(K.SITAPUR)
|
2424003005NRG24151220230584925
|
15/12/2023
|
Trinatha Macho
|
2424003005WL070868
|
Trinatha Macho
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439836
|
|
TRINATH MACHH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KASINAGAR
|
OR-24-003-005-003/9992
(K.SITAPUR)
|
2424003005NRG24151220230584927
|
15/12/2023
|
Jaya Pani
|
2424003005WL070868
|
Jaya Pani
|
00468
|
UBIN0540692
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556439838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-007/14474-A
(K.SITAPUR)
|
2424003005NRG24151220230585164
|
15/12/2023
|
Bijaya Sabara
|
2424003005WL070891
|
Bijaya Sabara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439841
|
|
BIJAY SABAR S/O BENA SABAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-005-007/8969
(K.SITAPUR)
|
2424003000NRG24151220230585240
|
15/12/2023
|
Ribika Sabara
|
2424003WL070896
|
Ribika Sabara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439839
|
|
MRS RIBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-005-007/9020
(K.SITAPUR)
|
2424003005NRG24151220230585165
|
15/12/2023
|
Bena Shabara
|
2424003005WL070891
|
Bena Shabara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439835
|
|
BENA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASINAGAR
|
OR-24-003-005-007/9020
(K.SITAPUR)
|
2424003005NRG24151220230585166
|
15/12/2023
|
Susani Shabara
|
2424003005WL070891
|
Susani Shabara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439842
|
|
SUSANTI SABAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
14
|
KASINAGAR
|
OR-24-003-005-003/151705
(K.SITAPUR)
|
2424003005NRG24151220230585121
|
15/12/2023
|
Appalama Balanga
|
2424003005WL070887
|
Appalama Balanga
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439830
|
|
APPALAMMA BALAGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KASINAGAR
|
OR-24-003-005-003/9780
(K.SITAPUR)
|
2424003005NRG24151220230585123
|
15/12/2023
|
SUKANTI MISHAL
|
2424003005WL070887
|
SUKANTI MISHAL
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439828
|
|
SUKANTI MISHAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KASINAGAR
|
OR-24-003-005-003/9801
(K.SITAPUR)
|
2424003005NRG24151220230585126
|
15/12/2023
|
USHA CHINTADA
|
2424003005WL070887
|
USHA CHINTADA
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556439829
|
|
USHA CHINTADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|