|
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
|
GOSANI
|
OR-24-001-008-003/19959
(Ghorani)
|
2424001008NRG24250920230358953
|
26/09/2023
|
Hiramani Sabara
|
2424001008WL031746
|
Hiramani Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270794
|
|
Smt. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/19977
(Ghorani)
|
2424001008NRG24250920230358959
|
26/09/2023
|
Bijaya Sabara
|
2424001008WL031748
|
Bijaya Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270792
|
|
MR BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19980
(Ghorani)
|
2424001008NRG24250920230358962
|
26/09/2023
|
Rajeswari Sabara
|
2424001008WL031748
|
Rajeswari Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270791
|
|
Mrs. RAJESWARI SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-003/19980
(Ghorani)
|
2424001008NRG24250920230358961
|
26/09/2023
|
Ramesh Sabara
|
2424001008WL031748
|
Ramesh Sabara
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270789
|
|
Mr. RAMESH SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-008-003/19981
(Ghorani)
|
2424001008NRG24250920230358955
|
26/09/2023
|
RABI SABAR
|
2424001008WL031746
|
RABI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270790
|
|
Mr. RABI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-003/20098
(Ghorani)
|
2424001008NRG24250920230358956
|
26/09/2023
|
Sitali Sabar
|
2424001008WL031746
|
Sitali Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270793
|
|
Mrs. SITALI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-008-003/226
(Ghorani)
|
2424001008NRG24250920230358949
|
26/09/2023
|
SILA GAMANGO
|
2424001008WL031744
|
SILA GAMANGO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270795
|
|
Mrs. SILA GAMANGO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-008-003/19964
(Ghorani)
|
2424001008NRG24250920230358954
|
26/09/2023
|
Jagaya Sabara
|
2424001008WL031746
|
Jagaya Sabara
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270787
|
|
MR JAGAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOSANI
|
OR-24-001-008-003/226
(Ghorani)
|
2424001008NRG24250920230358947
|
26/09/2023
|
Gayami Sabar
|
2424001008WL031744
|
Gayami Sabar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326270788
|
|
MRS GAYAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|