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-24-003-005-001/151617846 (K.SITAPUR)
|
2424003000NRG24271220230628574
|
27/12/2023
|
kubur santu
|
2424003WL075331
|
kubur santu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556175692
|
|
MRS KUBUR SANTU
|
()
|
2
|
KASINAGAR
|
OR-24-003-005-001/9693 (K.SITAPUR)
|
2424003000NRG24271220230628596
|
27/12/2023
|
Ramurthee Alta
|
2424003WL075331
|
Ramurthee Alta
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556175693
|
|
MR RAMURTHEE ATLA
|
()
|
3
|
KASINAGAR
|
OR-24-003-005-001/9693 (K.SITAPUR)
|
2424003000NRG24271220230628598
|
27/12/2023
|
Ramurthee Alta
|
2424003WL075331
|
Ramurthee Alta
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556175694
|
|
MR RAMURTHEE ATLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-001/9647 (K.SITAPUR)
|
2424003000NRG24271220230628589
|
27/12/2023
|
Pusakana Nilamani
|
2424003WL075331
|
Pusakana Nilamani
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556175696
|
|
Pusakana Nilamani
|
()
|
5
|
KASINAGAR
|
OR-24-003-005-001/9647 (K.SITAPUR)
|
2424003000NRG24271220230628590
|
27/12/2023
|
Pusakana Nilamani
|
2424003WL075331
|
Pusakana Nilamani
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556175695
|
|
Pusakana Nilamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|