|
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-24-003-005-007/1581619931
(K.SITAPUR)
|
2424003005NRG24310120240699948
|
31/01/2024
|
Payabti Saura
|
2424003005WL083801
|
Payabti Saura
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073933
|
|
PAYANTI SAURA WO SLIA SAURA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-005-007/1581619931
(K.SITAPUR)
|
2424003005NRG24310120240699949
|
31/01/2024
|
Payabti Saura
|
2424003005WL083801
|
Payabti Saura
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154073934
|
|
PAYANTI SAURA WO SLIA SAURA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24310120240699954
|
31/01/2024
|
Sontyana Laxmi
|
2424003005WL083804
|
Sontyana Laxmi
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073931
|
|
SONTYANI LAXMI
|
CANARA BANK(508532)
|
|
4
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24310120240699956
|
31/01/2024
|
Sontyana Laxmi
|
2424003005WL083804
|
Sontyana Laxmi
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073929
|
|
SONTYANI LAXMI
|
CANARA BANK(508532)
|
|
5
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24310120240699955
|
31/01/2024
|
Sontyana Nagaraju
|
2424003005WL083804
|
Sontyana Nagaraju
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073932
|
|
S NAGARAJU S/O S TRINATH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-005-009/151617611
(K.SITAPUR)
|
2424003005NRG24310120240699953
|
31/01/2024
|
Sontyana Nagaraju
|
2424003005WL083804
|
Sontyana Nagaraju
|
00468
|
UBIN0804380
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154073930
|
|
S NAGARAJU S/O S TRINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|