|
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-24-003-005-001/1581620246
(K.SITAPUR)
|
2424003005NRG24141220230580354
|
14/12/2023
|
Rahul Ghonto
|
2424003005WL070358
|
Rahul Ghonto
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354250
|
|
RAHUL GHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-005-009/151617868
(K.SITAPUR)
|
2424003005NRG24141220230580993
|
14/12/2023
|
Lobo bidiki
|
2424003005WL070434
|
Lobo bidiki
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354246
|
|
MR LOBO BIDIKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/151617876
(K.SITAPUR)
|
2424003005NRG24141220230580994
|
14/12/2023
|
Togarani Minna rao
|
2424003005WL070434
|
Togarani Minna rao
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354247
|
|
MR TOGARANI MINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/8232
(K.SITAPUR)
|
2424003005NRG24141220230580996
|
14/12/2023
|
BIDIKI KRISHNA
|
2424003005WL070434
|
BIDIKI KRISHNA
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354245
|
|
MR BIDIKI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/8232
(K.SITAPUR)
|
2424003005NRG24141220230580995
|
14/12/2023
|
BIDIKI PADMA
|
2424003005WL070434
|
BIDIKI PADMA
|
00415
|
SBIN0010908
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354249
|
|
MRS BIDIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-005-001/1581620224
(K.SITAPUR)
|
2424003005NRG24141220230580352
|
14/12/2023
|
Pujukanu Padma
|
2424003005WL070358
|
Pujukanu Padma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354248
|
|
MRS PUJUKANU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-005-008/9199
(K.SITAPUR)
|
2424003005NRG24141220230581423
|
14/12/2023
|
Saraswati Limaka
|
2424003005WL070484
|
Saraswati Limaka
|
00462
|
UCBA0002364
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550354243
|
|
SARASWATI LIMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-005-001/1581620242
(K.SITAPUR)
|
2424003005NRG24141220230580353
|
14/12/2023
|
Gulami Dhanujay
|
2424003005WL070358
|
Gulami Dhanujay
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550354244
|
|
GULAMI DHANUJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|