|
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-24-003-012-004/632
(SIDHAMADANGA)
|
2424003012NRG23060620220075539
|
06/06/2022
|
Eraka
|
2424003012WL0004880
|
Eraka
|
00078
|
CNRB0004137
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864730
|
|
Eraka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-012-004/13855
(SIDHAMADANGA)
|
2424003012NRG23060620220075532
|
06/06/2022
|
janni adiamma
|
2424003012WL0004880
|
janni adiamma
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864739
|
|
janniadiamma
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-012-004/13855
(SIDHAMADANGA)
|
2424003012NRG23060620220075531
|
06/06/2022
|
Janni kambudu Sabar
|
2424003012WL0004880
|
Janni kambudu Sabar
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864733
|
|
JannikambuduSabar
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-012-004/14089
(SIDHAMADANGA)
|
2424003012NRG23060620220075533
|
06/06/2022
|
Janardana Sabar
|
2424003012WL0004880
|
Janardana Sabar
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864736
|
|
JanardanaSabar
|
()
|
|
5
|
KASINAGAR
|
OR-24-003-012-004/1414471
(SIDHAMADANGA)
|
2424003012NRG23060620220075534
|
06/06/2022
|
PARBATI SABAR
|
2424003012WL0004880
|
PARBATI SABAR
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864737
|
|
PARBATISABAR
|
()
|
|
6
|
KASINAGAR
|
OR-24-003-012-004/621
(SIDHAMADANGA)
|
2424003012NRG23060620220075535
|
06/06/2022
|
Akalaya Sabar
|
2424003012WL0004880
|
Akalaya Sabar
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864731
|
|
AkalayaSabar
|
()
|
|
7
|
KASINAGAR
|
OR-24-003-012-004/621
(SIDHAMADANGA)
|
2424003012NRG23060620220075536
|
06/06/2022
|
Jyoti Saboro
|
2424003012WL0004880
|
Jyoti Saboro
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864732
|
|
JyotiSaboro
|
()
|
|
8
|
KASINAGAR
|
OR-24-003-012-004/631
(SIDHAMADANGA)
|
2424003012NRG23060620220075538
|
06/06/2022
|
Janni lachha Sabara
|
2424003012WL0004880
|
Janni lachha Sabara
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864738
|
|
JannilachhaSabara
|
()
|
|
9
|
KASINAGAR
|
OR-24-003-012-004/660
(SIDHAMADANGA)
|
2424003012NRG23060620220075540
|
06/06/2022
|
Mahalaxmi Sabara
|
2424003012WL0004880
|
Mahalaxmi Sabara
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864734
|
|
MahalaxmiSabara
|
()
|
|
10
|
KASINAGAR
|
OR-24-003-012-004/669
(SIDHAMADANGA)
|
2424003012NRG23060620220075541
|
06/06/2022
|
Neela Sabara
|
2424003012WL0004880
|
Neela Sabara
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221864735
|
|
NeelaSabara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|