|
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-24-003-005-008/9169
(K.SITAPUR)
|
2424003000NRG24030520230042179
|
03/05/2023
|
Abhimanyu Misal
|
2424003WL002241
|
Abhimanyu Misal
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491358792
|
|
Abhimanyu Misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-007/14475-A
(K.SITAPUR)
|
2424003000NRG24030520230042134
|
03/05/2023
|
Jatani Sabar
|
2424003WL002241
|
Jatani Sabar
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491358793
|
|
Jatani Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-008/1581620037
(K.SITAPUR)
|
2424003000NRG24030520230042161
|
03/05/2023
|
Rajesh Palaka
|
2424003WL002241
|
Rajesh Palaka
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491358795
|
|
MR RAJESH PALAKA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-005-008/1581620041
(K.SITAPUR)
|
2424003000NRG24030520230042163
|
03/05/2023
|
Pradip Chintada
|
2424003WL002241
|
Pradip Chintada
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491358794
|
|
MR PRADIP CHINTADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-007/8991
(K.SITAPUR)
|
2424003000NRG24030520230042147
|
03/05/2023
|
Lamgami Shabara
|
2424003WL002241
|
Lamgami Shabara
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491358796
|
|
Lamgami Shabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|