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-24-003-012-004/609 (SIDHAMADANGA)
|
2424003000NRG24260220240761008
|
26/02/2024
|
Danana Polaya
|
2424003WL088927
|
Danana Polaya
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797051914
|
|
DANANNA POLAYYA
|
UNION BANK OF INDIA(508500)
|
2
|
KASINAGAR
|
OR-24-003-012-004/609 (SIDHAMADANGA)
|
2424003000NRG24260220240761009
|
26/02/2024
|
Dhanana Eswaramma
|
2424003WL088927
|
Dhanana Eswaramma
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797051913
|
|
DANANA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
3
|
KASINAGAR
|
OR-24-003-012-005/733 (SIDHAMADANGA)
|
2424003000NRG24260220240761011
|
26/02/2024
|
Kotla Jayamma
|
2424003WL088928
|
Kotla Jayamma
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797051911
|
|
KOTALA JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/755 (SIDHAMADANGA)
|
2424003000NRG24260220240761012
|
26/02/2024
|
G.Rajuluaammma
|
2424003WL088928
|
G.Rajuluaammma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797051910
|
|
GANTEDA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/1414532 (SIDHAMADANGA)
|
2424003000NRG24260220240761010
|
26/02/2024
|
Saki Mokhalingam
|
2424003WL088927
|
Saki Mokhalingam
|
00468
|
UBIN0830356
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797051912
|
|
SAKI MOKHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|