|
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-24-003-009-003/4462
(PARTHADA)
|
2424003000NRG24210320240806537
|
22/03/2024
|
Sinasa gamango
|
2424003WL092426
|
Sinasa gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807367
|
|
SIRASA GAMANGA
|
CANARA BANK(508532)
|
|
2
|
KASINAGAR
|
OR-24-003-009-003/4465
(PARTHADA)
|
2424003000NRG24210320240806539
|
22/03/2024
|
Natiniel gamango
|
2424003WL092426
|
Natiniel gamango
|
00078
|
CNRB0004137
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807366
|
|
NATINIEL GAMANGO
|
CANARA BANK(508532)
|
|
3
|
KASINAGAR
|
OR-24-003-009-003/4480
(PARTHADA)
|
2424003000NRG24210320240806541
|
22/03/2024
|
Binusu raito
|
2424003WL092426
|
Binusu raito
|
00078
|
CNRB0004137
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897807365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-009-003/4464
(PARTHADA)
|
2424003000NRG24210320240806538
|
22/03/2024
|
Gasami Gamango
|
2424003WL092426
|
Gasami Gamango
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807370
|
|
GUSIN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASINAGAR
|
OR-24-003-009-003/4473
(PARTHADA)
|
2424003000NRG24210320240806540
|
22/03/2024
|
chadhanga bhuyan
|
2424003WL092426
|
chadhanga bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807368
|
|
CHADHANGA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASINAGAR
|
OR-24-003-009-003/4482
(PARTHADA)
|
2424003000NRG24210320240806542
|
22/03/2024
|
Daudo Raita
|
2424003WL092426
|
Daudo Raita
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807372
|
|
DAUDO RAITO
|
UCO BANK(607066)
|
|
7
|
KASINAGAR
|
OR-24-003-009-003/4482
(PARTHADA)
|
2424003000NRG24210320240806543
|
22/03/2024
|
Uriyoni Raita
|
2424003WL092426
|
Uriyoni Raita
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897807371
|
|
URUANI RAITO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KASINAGAR
|
OR-24-003-009-008/14582
(PARTHADA)
|
2424003000NRG24210320240806545
|
22/03/2024
|
Asuti bhuyan
|
2424003WL092426
|
Asuti bhuyan
|
00354
|
PUNB0677100
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807369
|
|
ASUTI BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-009-008/1152039
(PARTHADA)
|
2424003000NRG24210320240806544
|
22/03/2024
|
GASINO RAITO
|
2424003WL092426
|
GASINO RAITO
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807364
|
|
MR GASINO RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-009-003/4444
(PARTHADA)
|
2424003000NRG24210320240806536
|
22/03/2024
|
Kela Bhuyan
|
2424003WL092426
|
Kela Bhuyan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897807363
|
|
KELA BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|