|
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-24-003-012-005/733
(SIDHAMADANGA)
|
2424003000NRG24120220240727444
|
12/02/2024
|
Kotla Jayamma
|
2424003WL086273
|
Kotla Jayamma
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538921
|
|
KOTALA JAYAMMA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-012-005/733
(SIDHAMADANGA)
|
2424003000NRG24120220240727445
|
12/02/2024
|
Kotla Jayamma
|
2424003WL086273
|
Kotla Jayamma
|
00078
|
CNRB0004137
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538922
|
|
KOTALA JAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-012-005/755
(SIDHAMADANGA)
|
2424003000NRG24120220240727446
|
12/02/2024
|
G.Rajuluaammma
|
2424003WL086273
|
G.Rajuluaammma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538923
|
|
GANTEDA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-012-005/755
(SIDHAMADANGA)
|
2424003000NRG24120220240727447
|
12/02/2024
|
G.Rajuluaammma
|
2424003WL086273
|
G.Rajuluaammma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801538924
|
|
GANTEDA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|