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-24-003-001-001/1158134 (ALADA)
|
2424003001NRG24160920230335607
|
16/09/2023
|
Sania Sabar
|
2424003001WL026781
|
Sania Sabar
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263381970
|
|
MRS SANIA SABAR
|
()
|
2
|
KASINAGAR
|
OR-24-003-001-001/13029 (ALADA)
|
2424003001NRG24160920230336080
|
16/09/2023
|
Ghasi Sabara
|
2424003001WL026829
|
Ghasi Sabara
|
00415
|
SBIN0012117
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263381969
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-001-004/1151918 (ALADA)
|
2424003001NRG24160920230335681
|
16/09/2023
|
Marit Sabar
|
2424003001WL026799
|
Marit Sabar
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263381972
|
|
Marit Sabar
|
()
|
4
|
KASINAGAR
|
OR-24-003-001-004/1158404 (ALADA)
|
2424003001NRG24160920230335684
|
16/09/2023
|
Lebati gamanga
|
2424003001WL026799
|
Lebati gamanga
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263381973
|
|
Lebati gamanga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-001-001/1158132 (ALADA)
|
2424003001NRG24160920230335743
|
16/09/2023
|
Dama Sabar
|
2424003001WL026804
|
Dama Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263381971
|
|
Dama Sabar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|