|
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-24-003-001-001/13347
(ALADA)
|
2424003001NRG23100520230651205
|
16/11/2023
|
Suman Raulo
|
2424003WL0045300
|
Suman Raulo
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606144
|
No Such Account
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-001-001/13347
(ALADA)
|
2424003001NRG23100520230651206
|
16/11/2023
|
Suman Raulo
|
2424003WL0045300
|
Suman Raulo
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606143
|
No Such Account
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-001/14922
(ALADA)
|
2424003001NRG23100520230651207
|
16/11/2023
|
Dapanu Sabara
|
2424003WL0045300
|
Dapanu Sabara
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010606142
|
No Such Account
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1151930
(ALADA)
|
2424003001NRG23100520230651208
|
16/11/2023
|
Sinari Sabar
|
2424003WL0045300
|
Sinari Sabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606147
|
|
MRS SINARI SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1151930
(ALADA)
|
2424003000NRG23240420230651105
|
16/11/2023
|
Sinari Sabar
|
2424003WL0045284
|
Sinari Sabar
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010606146
|
|
MRS SINARI SABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1151970
(ALADA)
|
2424003001NRG23100520230651203
|
16/11/2023
|
Anima Sabar
|
2424003WL0045300
|
Anima Sabar
|
00415
|
SBIN0012117
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9010606145
|
|
MRS ANEEMA SABAR
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/13530
(ALADA)
|
2424003001NRG23100520230651204
|
16/11/2023
|
Pheki Sabaro
|
2424003WL0045300
|
Pheki Sabaro
|
00415
|
SBIN0012117
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9010606148
|
|
MRS PEKI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-001-004/12808
(ALADA)
|
2424003001NRG23100520230651231
|
16/11/2023
|
Surungu Sabara
|
2424003WL0045305
|
Surungu Sabara
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
9010606149
|
|
Surungu Sabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|