|
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-24-003-005-007/14475-A
(K.SITAPUR)
|
2424003005NRG24240620230164384
|
24/06/2023
|
Jatani Sabar
|
2424003005WL008122
|
Jatani Sabar
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866130825
|
|
Jatani Sabar
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-005-007/8990
(K.SITAPUR)
|
2424003005NRG24240620230164414
|
24/06/2023
|
Gabriyal Shabara
|
2424003005WL008122
|
Gabriyal Shabara
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866130824
|
|
Gabriyal Shabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-005-008/1581620041
(K.SITAPUR)
|
2424003005NRG24240620230164444
|
24/06/2023
|
Pradip Chintada
|
2424003005WL008122
|
Pradip Chintada
|
00415
|
SBIN0000151
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866130826
|
|
MR PRADIP CHINTADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-005-007/151617917
(K.SITAPUR)
|
2424003005NRG24240620230164388
|
24/06/2023
|
Jebedi Sabar
|
2424003005WL008122
|
Jebedi Sabar
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130832
|
|
Jebedi Sabar
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-005-007/151649
(K.SITAPUR)
|
2424003005NRG24240620230164395
|
24/06/2023
|
Babamonti Shabara
|
2424003005WL008122
|
Babamonti Shabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130829
|
|
Babamonti Shabara
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-005-007/8968
(K.SITAPUR)
|
2424003005NRG24240620230164403
|
24/06/2023
|
Lodi Sabara
|
2424003005WL008122
|
Lodi Sabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130831
|
|
Lodi Sabara
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-005-007/8991
(K.SITAPUR)
|
2424003005NRG24240620230164417
|
24/06/2023
|
Lamgami Shabara
|
2424003005WL008122
|
Lamgami Shabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130828
|
|
Lamgami Shabara
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-005-007/9006
(K.SITAPUR)
|
2424003005NRG24240620230164422
|
24/06/2023
|
Aanania Sabara
|
2424003005WL008122
|
Aanania Sabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2866130830
|
Account closed
|
|
|
|
9
|
KASINAGAR
|
OR-24-003-005-007/9033
(K.SITAPUR)
|
2424003005NRG24240620230164434
|
24/06/2023
|
Pitara Shabara
|
2424003005WL008122
|
Pitara Shabara
|
00468
|
UBIN0540692
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130827
|
|
Pitara Shabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
KASINAGAR
|
OR-24-003-005-007/8979
(K.SITAPUR)
|
2424003005NRG24240620230164411
|
24/06/2023
|
Elani Shabara
|
2424003005WL008122
|
Elani Shabara
|
00468
|
UBIN0804380
|
1185
|
1185
|
Rejected
|
30/06/2023
|
|
2866130833
|
No Such Account
|
|
|
|
11
|
KASINAGAR
|
OR-24-003-005-008/9067
(K.SITAPUR)
|
2424003005NRG24240620230164450
|
24/06/2023
|
Ravi chinatada
|
2424003005WL008122
|
Ravi chinatada
|
00468
|
UBIN0804380
|
1185
|
1185
|
Processed
|
01/07/2023
|
|
2866130834
|
|
Ravi chinatada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|