|
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-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23100520230651324
|
16/11/2023
|
Lalita bhuya
|
2424003WL0045320
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010647375
|
No Such Account
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23100520230651325
|
16/11/2023
|
Lalita bhuya
|
2424003WL0045320
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010647376
|
No Such Account
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23100520230651328
|
16/11/2023
|
Lalita bhuya
|
2424003WL0045320
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010647377
|
No Such Account
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-004/1152013
(PARTHADA)
|
2424003000NRG23100520230651329
|
16/11/2023
|
Lalita bhuya
|
2424003WL0045320
|
Lalita bhuya
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010647378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-009-004/11512033
(PARTHADA)
|
2424003000NRG23100520230651326
|
16/11/2023
|
KARNAEL GAMANGO
|
2424003WL0045320
|
KARNAEL GAMANGO
|
00468
|
UBIN0830356
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010647379
|
No Such Account
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-009-004/11512033
(PARTHADA)
|
2424003000NRG23100520230651327
|
16/11/2023
|
KARNAEL GAMANGO
|
2424003WL0045320
|
KARNAEL GAMANGO
|
00468
|
UBIN0830356
|
444
|
444
|
Rejected
|
01/01/2024
|
|
9010647380
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|