|
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-24-003-001-001/1258432
(ALADA)
|
2424003001NRG24280720230248074
|
29/07/2023
|
Rajanika sabar
|
2424003001WL012181
|
Rajanika sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980084296
|
|
MISS RAJNIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-001-002/1151969
(ALADA)
|
2424003001NRG24280720230248075
|
29/07/2023
|
Nageswar Sabar
|
2424003001WL012181
|
Nageswar Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980084301
|
|
MR NAGESWAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-001-002/1151969
(ALADA)
|
2424003001NRG24280720230248076
|
29/07/2023
|
Niba Sabar
|
2424003001WL012181
|
Niba Sabar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980084300
|
|
MS NIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-001-002/1151970
(ALADA)
|
2424003001NRG24280720230248884
|
29/07/2023
|
Anima Sabar
|
2424003001WL012225
|
Anima Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4980084305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-001-002/1151970
(ALADA)
|
2424003001NRG24280720230248883
|
29/07/2023
|
Gajendra Sabar
|
2424003001WL012225
|
Gajendra Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980084302
|
|
MRS GAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-001-002/1158295
(ALADA)
|
2424003001NRG24280720230248885
|
29/07/2023
|
Adia Sabar
|
2424003001WL012225
|
Adia Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980084298
|
|
MRS ADIYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-001-002/1158321
(ALADA)
|
2424003001NRG24280720230248886
|
29/07/2023
|
Rajendra Sabar
|
2424003001WL012225
|
Rajendra Sabar
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980084297
|
|
MRS RAJENDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-001-002/13511
(ALADA)
|
2424003001NRG24280720230248077
|
29/07/2023
|
Sugani Sabaro
|
2424003001WL012181
|
Sugani Sabaro
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980084303
|
|
MRS SUGANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-001-002/13515
(ALADA)
|
2424003001NRG24280720230248078
|
29/07/2023
|
Basanthi Sabaro
|
2424003001WL012181
|
Basanthi Sabaro
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4980084299
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-001-002/13555
(ALADA)
|
2424003001NRG24280720230248887
|
29/07/2023
|
Sombari Sabara
|
2424003001WL012225
|
Sombari Sabara
|
00415
|
SBIN0012117
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980084304
|
|
MRS SUMBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|