|
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-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24291220230634835
|
30/12/2023
|
KHADAGORA GEETA SABAR
|
2424003WL0076153
|
KHADAGORA GEETA SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658049
|
|
MISS KANDAGARA GITA SABAR
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24291220230634836
|
30/12/2023
|
KHADAGORA GEETA SABAR
|
2424003WL0076153
|
KHADAGORA GEETA SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658048
|
|
MISS KANDAGARA GITA SABAR
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24291220230634839
|
30/12/2023
|
KHADAGORA GEETA SABAR
|
2424003WL0076153
|
KHADAGORA GEETA SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658051
|
|
MISS KANDAGARA GITA SABAR
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-011-007/15162147
(SIALI)
|
2424003011NRG24291220230634840
|
30/12/2023
|
KHADAGORA GEETA SABAR
|
2424003WL0076153
|
KHADAGORA GEETA SABAR
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658050
|
|
MISS KANDAGARA GITA SABAR
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-011-010/1561865
(SIALI)
|
2424003011NRG24291220230634718
|
30/12/2023
|
Kida Gomango
|
2424003WL0076148
|
Kida Gomango
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552658047
|
|
MR KIDA GOMANGO
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-011-010/1561865
(SIALI)
|
2424003011NRG24291220230634719
|
30/12/2023
|
Kida Gomango
|
2424003WL0076148
|
Kida Gomango
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658046
|
|
MR KIDA GOMANGO
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-011-010/1561865
(SIALI)
|
2424003011NRG24291220230634720
|
30/12/2023
|
Kida Gomango
|
2424003WL0076148
|
Kida Gomango
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552658045
|
|
MR KIDA GOMANGO
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-011-010/1561873
(SIALI)
|
2424003011NRG24291220230634841
|
30/12/2023
|
ARUNA GOMANGO
|
2424003WL0076153
|
ARUNA GOMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658041
|
|
MRS ARUNA GOMANGO
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-011-010/1561873
(SIALI)
|
2424003011NRG24291220230634842
|
30/12/2023
|
ARUNA GOMANGO
|
2424003WL0076153
|
ARUNA GOMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658042
|
|
MRS ARUNA GOMANGO
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-011-010/1561873
(SIALI)
|
2424003011NRG24291220230634837
|
30/12/2023
|
ARUNA GOMANGO
|
2424003WL0076153
|
ARUNA GOMANGO
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/03/2024
|
|
1552658040
|
|
MRS ARUNA GOMANGO
|
()
|
|
11
|
KASINAGAR
|
OR-24-003-011-010/1561873
(SIALI)
|
2424003011NRG24291220230634838
|
30/12/2023
|
ARUNA GOMANGO
|
2424003WL0076153
|
ARUNA GOMANGO
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658043
|
|
MRS ARUNA GOMANGO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
12
|
KASINAGAR
|
OR-24-003-011-007/151609
(SIALI)
|
2424003011NRG24291220230634717
|
30/12/2023
|
Gouri Saura
|
2424003WL0076148
|
Gouri Saura
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552658044
|
|
Gouri Saura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|