|
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-24-001-017-006/13894
(Rampa)
|
2424001000NRG24200420230015080
|
25/04/2023
|
HIRAMANI SABAR
|
2424001WL000878
|
HIRAMANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872413
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13894
(Rampa)
|
2424001000NRG24200420230015079
|
25/04/2023
|
SAMSUN SABAR
|
2424001WL000878
|
SAMSUN SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872417
|
|
Mr. Samsun Sabar
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13902
(Rampa)
|
2424001000NRG24200420230015082
|
25/04/2023
|
SURIA SABAR
|
2424001WL000878
|
SURIA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872412
|
|
Mr. SURIA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13908
(Rampa)
|
2424001000NRG24200420230015085
|
25/04/2023
|
RUKUNA NEREDI
|
2424001WL000878
|
RUKUNA NEREDI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872414
|
|
Mrs. RUKUNA NEREDI
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13913
(Rampa)
|
2424001000NRG24200420230015087
|
25/04/2023
|
SANI SABAR
|
2424001WL000878
|
SANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872415
|
|
Mrs. SANI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13914
(Rampa)
|
2424001000NRG24200420230015088
|
25/04/2023
|
SANYA SABAR
|
2424001WL000878
|
SANYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872416
|
|
Mr. SANYA SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13915
(Rampa)
|
2424001000NRG24200420230015089
|
25/04/2023
|
DANDASI SABAR
|
2424001WL000878
|
DANDASI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872409
|
|
Mr. DANDASI SAURA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13916
(Rampa)
|
2424001000NRG24200420230015091
|
25/04/2023
|
RAMBHA SABAR
|
2424001WL000878
|
RAMBHA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872410
|
|
Mrs. RAMBHA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-006/13921
(Rampa)
|
2424001000NRG24200420230015093
|
25/04/2023
|
DALAMA SABAR
|
2424001WL000878
|
DALAMA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872418
|
|
Ms. DALAMA SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-006/13921
(Rampa)
|
2424001000NRG24200420230015092
|
25/04/2023
|
PARSU SABAR
|
2424001WL000878
|
PARSU SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872411
|
|
Mr. PARSU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-017-006/13907
(Rampa)
|
2424001000NRG24200420230015084
|
25/04/2023
|
Subash Sabaro
|
2424001WL000878
|
Subash Sabaro
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872408
|
|
Mr. SUBASH SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-017-006/13916
(Rampa)
|
2424001000NRG24200420230015090
|
25/04/2023
|
JAGANATH SABAR
|
2424001WL000878
|
JAGANATH SABAR
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398872407
|
|
Mr. JAGANATH SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|