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-24-003-002-007/1569881428 (BUDURA)
|
2424003002NRG24071220230559854
|
10/12/2023
|
TAGARANI KARUVU
|
2424003002WL067670
|
TAGARANI KARUVU
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750045
|
|
MR TAGARANI KARUBU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-002-007/1569881426 (BUDURA)
|
2424003002NRG24071220230559848
|
10/12/2023
|
TOGARANI NARENDRA
|
2424003002WL067669
|
TOGARANI NARENDRA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1162750047
|
No Such Account
|
|
|
3
|
KASINAGAR
|
OR-24-003-002-007/1569881427 (BUDURA)
|
2424003002NRG24071220230559849
|
10/12/2023
|
TOGARANI SANKARRAO
|
2424003002WL067669
|
TOGARANI SANKARRAO
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750049
|
|
TOGARANI SANKARRAO
|
()
|
4
|
KASINAGAR
|
OR-24-003-002-007/1569881428 (BUDURA)
|
2424003002NRG24071220230559855
|
10/12/2023
|
TAGARANI CHINAMI
|
2424003002WL067670
|
TAGARANI CHINAMI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750046
|
|
TAGARANI CHINAMI
|
()
|
5
|
KASINAGAR
|
OR-24-003-002-007/1569881428 (BUDURA)
|
2424003002NRG24071220230559856
|
10/12/2023
|
TAGARANI DALAMA
|
2424003002WL067670
|
TAGARANI DALAMA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162750048
|
|
TAGARANI DALAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|