|
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
|
JAMDA
|
OR-04-052-006-006/1426101
(TALAGAON)
|
2404052000NRG24090120242032284
|
09/01/2024
|
SIDHANTA MANDAL
|
2404052WL219234
|
SIDHANTA MANDAL
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094531
|
|
SIDHANTA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMDA
|
OR-04-052-006-009/4186
(TALAGAON)
|
2404052000NRG24090120242031999
|
09/01/2024
|
KHUDIA BAGE
|
2404052WL219197
|
KHUDIA BAGE
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094535
|
|
KHUDIA BAGE
|
CANARA BANK(508532)
|
|
3
|
JAMDA
|
OR-04-052-006-009/4186
(TALAGAON)
|
2404052000NRG24090120242032000
|
09/01/2024
|
SANTANA BAGE
|
2404052WL219197
|
SANTANA BAGE
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094532
|
|
SANTANA BAGE
|
CANARA BANK(508532)
|
|
4
|
JAMDA
|
OR-04-052-006-009/4197
(TALAGAON)
|
2404052000NRG24090120242032001
|
09/01/2024
|
CHAMPA BAGE
|
2404052WL219197
|
CHAMPA BAGE
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094533
|
|
CHAMPA BAGE
|
CANARA BANK(508532)
|
|
5
|
JAMDA
|
OR-04-052-006-009/4272
(TALAGAON)
|
2404052000NRG24090120242032002
|
09/01/2024
|
KESHA BAGE
|
2404052WL219197
|
KESHA BAGE
|
00078
|
CNRB0001936
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1662094534
|
|
KESH BAGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|