|
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-24-003-009-005/4765
(PARTHADA)
|
2424003000NRG24101120230474876
|
11/11/2023
|
sukani raita
|
2424003WL055793
|
sukani raita
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256919
|
|
sukani raita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-009-007/1151892
(PARTHADA)
|
2424003000NRG24101120230474909
|
11/11/2023
|
Dino Gamango
|
2424003WL055801
|
Dino Gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256917
|
|
Dino Gamango
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-009-007/4502
(PARTHADA)
|
2424003000NRG24101120230474913
|
11/11/2023
|
sumanti Raita
|
2424003WL055801
|
sumanti Raita
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256920
|
|
sumanti Raita
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-009-007/4527
(PARTHADA)
|
2424003000NRG24101120230474925
|
11/11/2023
|
ebrika gamango
|
2424003WL055801
|
ebrika gamango
|
00468
|
UBIN0540692
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963256921
|
|
ebrika gamango
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-009-005/4816
(PARTHADA)
|
2424003000NRG24101120230474860
|
11/11/2023
|
Pinos Luhara
|
2424003WL055792
|
Pinos Luhara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7963256918
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|