|
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-24-003-012-004/14044
(SIDHAMADANGA)
|
2424003000NRG24250420230023518
|
25/04/2023
|
olakala.rani
|
2424003WL001327
|
olakala.rani
|
00048
|
BKID0005126
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402013545
|
|
olakala.rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-012-004/13991
(SIDHAMADANGA)
|
2424003000NRG24250420230023517
|
25/04/2023
|
Y.Nilabeni
|
2424003WL001327
|
Y.Nilabeni
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402013544
|
|
Y.Nilabeni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-012-004/13981
(SIDHAMADANGA)
|
2424003000NRG24250420230023515
|
25/04/2023
|
RAMUMUDDA RAMU
|
2424003WL001327
|
RAMUMUDDA RAMU
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402013547
|
|
RAMUMUDDA RAMU
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-012-004/590
(SIDHAMADANGA)
|
2424003000NRG24250420230023528
|
25/04/2023
|
Mudila Laxmi
|
2424003WL001327
|
Mudila Laxmi
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1402013546
|
|
Mudila Laxmi
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-012-004/680
(SIDHAMADANGA)
|
2424003000NRG24250420230023555
|
25/04/2023
|
Yelakala Sarada
|
2424003WL001330
|
Yelakala Sarada
|
00468
|
UBIN0804380
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1402013543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|