|
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-24-003-012-005/14030
(SIDHAMADANGA)
|
2424003000NRG24040620230115749
|
06/06/2023
|
S.Venkata Rao
|
2424003WL005825
|
S.Venkata Rao
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397844770
|
|
S.Venkata Rao
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-012-005/717
(SIDHAMADANGA)
|
2424003000NRG24040620230115757
|
06/06/2023
|
Gantieda Ramalaxmi
|
2424003WL005825
|
Gantieda Ramalaxmi
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397844766
|
|
Gantieda Ramalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-012-005/1414483
(SIDHAMADANGA)
|
2424003000NRG24040620230115780
|
06/06/2023
|
Banthu Rabi
|
2424003WL005826
|
Banthu Rabi
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397844767
|
|
Banthu Rabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/14034
(SIDHAMADANGA)
|
2424003000NRG24040620230115774
|
06/06/2023
|
Mojuru Mohan Rao
|
2424003WL005826
|
Mojuru Mohan Rao
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397844769
|
|
Mojuru Mohan Rao
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-012-005/724
(SIDHAMADANGA)
|
2424003000NRG24040620230115759
|
06/06/2023
|
Ganteda Adinarayana
|
2424003WL005825
|
Ganteda Adinarayana
|
00468
|
UBIN0804380
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397844768
|
|
Ganteda Adinarayana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|