|
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-24-003-003-002/151564
(GORIBANDHA)
|
2424003003NRG23221120220440702
|
26/07/2023
|
K.Krishna
|
2424003WL0029757
|
K.Krishna
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075389
|
|
MR KAURU KRISHNA
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-003-002/151564
(GORIBANDHA)
|
2424003003NRG23221120220440703
|
26/07/2023
|
K.Krishna
|
2424003WL0029757
|
K.Krishna
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075390
|
|
MR KAURU KRISHNA
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-003-002/151564
(GORIBANDHA)
|
2424003003NRG23100520230651209
|
26/07/2023
|
K.Krishna
|
2424003WL0045301
|
K.Krishna
|
00415
|
SBIN0012117
|
222
|
222
|
Processed
|
30/08/2023
|
|
4970075393
|
|
MR KAURU KRISHNA
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-003-002/151564
(GORIBANDHA)
|
2424003003NRG23100520230651210
|
26/07/2023
|
K.Krishna
|
2424003WL0045301
|
K.Krishna
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075391
|
|
MR KAURU KRISHNA
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-003-002/151564
(GORIBANDHA)
|
2424003003NRG23100520230651211
|
26/07/2023
|
K.Krishna
|
2424003WL0045301
|
K.Krishna
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075392
|
|
MR KAURU KRISHNA
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-003-002/3632
(GORIBANDHA)
|
2424003003NRG23260920220301913
|
26/07/2023
|
Sasmali Narsingh Das
|
2424003WL0020213
|
Sasmali Narsingh Das
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4970075387
|
No Such Account
|
|
|
|
7
|
KASINAGAR
|
OR-24-003-003-002/3632
(GORIBANDHA)
|
2424003003NRG23260920220301914
|
26/07/2023
|
Sasmali Wajuramu
|
2424003WL0020213
|
Sasmali Wajuramu
|
00415
|
SBIN0012117
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4970075388
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
8
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003003NRG23260920220301915
|
26/07/2023
|
Mandrada Pavani
|
2424003WL0020213
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075395
|
|
Mandrada Pavani
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-003-005/3789
(GORIBANDHA)
|
2424003003NRG23260920220301916
|
26/07/2023
|
Mandrada Pavani
|
2424003WL0020213
|
Mandrada Pavani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075394
|
|
Mandrada Pavani
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-003-006/4025
(GORIBANDHA)
|
2424003003NRG23260920220301917
|
26/07/2023
|
Bodala Indira Mani
|
2424003WL0020213
|
Bodala Indira Mani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075398
|
|
Bodala Indira Mani
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-003-006/4025
(GORIBANDHA)
|
2424003003NRG23260920220301918
|
26/07/2023
|
Bodala Indira Mani
|
2424003WL0020213
|
Bodala Indira Mani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075397
|
|
Bodala Indira Mani
|
()
|
|
12
|
KASINAGAR
|
OR-24-003-003-006/4025
(GORIBANDHA)
|
2424003003NRG23131020220346400
|
26/07/2023
|
Bodala Indira Mani
|
2424003WL0023372
|
Bodala Indira Mani
|
00468
|
UBIN0803243
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970075396
|
|
Bodala Indira Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|