|
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-24-003-012-001/397
(SIDHAMADANGA)
|
2424003000NRG24250120240686751
|
25/01/2024
|
Dharmana Sanjeevulu
|
2424003WL082728
|
Dharmana Sanjeevulu
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191297
|
|
DHARMANA SANJIV RAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-012-001/440
(SIDHAMADANGA)
|
2424003000NRG24250120240686721
|
25/01/2024
|
Dharmana Sankara Rao
|
2424003WL082725
|
Dharmana Sankara Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191296
|
|
DHARMANA SANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
KASINAGAR
|
OR-24-003-012-001/482
(SIDHAMADANGA)
|
2424003000NRG24250120240686722
|
25/01/2024
|
GURANA RAMA RAO
|
2424003WL082726
|
GURANA RAMA RAO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143191298
|
|
GURANA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|