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-24-003-012-005/717 (SIDHAMADANGA)
|
2424003000NRG24120520230066989
|
12/05/2023
|
Gantieda Ramalaxmi
|
2424003WL003449
|
Gantieda Ramalaxmi
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692438502
|
|
Gantieda Ramalaxmi
|
()
|
2
|
KASINAGAR
|
OR-24-003-012-005/728 (SIDHAMADANGA)
|
2424003000NRG24120520230066998
|
12/05/2023
|
Annapuurna elakala
|
2424003WL003449
|
Annapuurna elakala
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692438503
|
|
Annapuurna elakala
|
()
|
3
|
KASINAGAR
|
OR-24-003-012-005/800 (SIDHAMADANGA)
|
2424003000NRG24120520230066985
|
12/05/2023
|
Rana Chinnarao
|
2424003WL003448
|
Rana Chinnarao
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692438506
|
|
Rana Chinnarao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/724 (SIDHAMADANGA)
|
2424003000NRG24120520230066991
|
12/05/2023
|
Ganteda Adinarayana
|
2424003WL003449
|
Ganteda Adinarayana
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692438504
|
|
Ganteda Adinarayana
|
()
|
5
|
KASINAGAR
|
OR-24-003-012-005/792 (SIDHAMADANGA)
|
2424003000NRG24120520230066984
|
12/05/2023
|
Pininiti Padma
|
2424003WL003448
|
Pininiti Padma
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692438505
|
|
Pininiti Padma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|