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-24-003-009-001/18 (PARTHADA)
|
2424003000NRG24050920230310831
|
05/09/2023
|
Silban gamango
|
2424003WL020643
|
Silban gamango
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268775471
|
|
Silban gamango
|
()
|
2
|
KASINAGAR
|
OR-24-003-009-001/18 (PARTHADA)
|
2424003000NRG24050920230310832
|
05/09/2023
|
Sobita gamango
|
2424003WL020643
|
Sobita gamango
|
00048
|
BKID0005126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268775470
|
|
Sobita gamango
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-010/59 (PARTHADA)
|
2424003000NRG24050920230310837
|
05/09/2023
|
Sumila Raita
|
2424003WL020643
|
Sumila Raita
|
00468
|
UBIN0540692
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268775469
|
|
Sumila Raita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-001/33 (PARTHADA)
|
2424003000NRG24050920230310812
|
05/09/2023
|
Aseni Gamango
|
2424003WL020641
|
Aseni Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268775468
|
No Such Account
|
|
|
5
|
KASINAGAR
|
OR-24-003-009-010/54 (PARTHADA)
|
2424003000NRG24050920230310834
|
05/09/2023
|
Galanati Bhuyan
|
2424003WL020643
|
Galanati Bhuyan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7268775467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|