|
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-24-003-005-009/1581620204
(K.SITAPUR)
|
2424003005NRG24150320240795742
|
15/03/2024
|
Nouka Badaghara
|
2424003005WL091568
|
Nouka Badaghara
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897677061
|
|
RASHMINI BADAGHAR
|
UCO BANK(607066)
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/1581620209
(K.SITAPUR)
|
2424003005NRG24150320240795743
|
15/03/2024
|
Binod Kumar Bajubandha
|
2424003005WL091568
|
Binod Kumar Bajubandha
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897677060
|
|
BINOD KUMAR BAJUBANDHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-001/9553
(K.SITAPUR)
|
2424003005NRG24150320240795741
|
15/03/2024
|
SRINIBAS MISAL
|
2424003005WL091568
|
SRINIBAS MISAL
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897677062
|
|
SRINIBAS MISAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/1581620209
(K.SITAPUR)
|
2424003005NRG24150320240795744
|
15/03/2024
|
Mamata Bajubandha
|
2424003005WL091568
|
Mamata Bajubandha
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897677063
|
|
MAMATA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|