|
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-24-001-008-007/20155
(Ghorani)
|
2424001000NRG24290920230368752
|
29/09/2023
|
Kundatiri Angaya
|
2424001WL033863
|
Kundatiri Angaya
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276179961
|
|
KUNDATIRI ANGAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-003/20226
(Ghorani)
|
2424001000NRG24290920230368760
|
29/09/2023
|
Pradeep pani
|
2424001WL033865
|
Pradeep pani
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276179955
|
|
PRADEEP PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-008-007/20076
(Ghorani)
|
2424001000NRG24290920230368765
|
29/09/2023
|
K.Mangama
|
2424001WL033865
|
K.Mangama
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276179956
|
|
MR KUNDATIRI SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOSANI
|
OR-24-001-008-007/20076
(Ghorani)
|
2424001000NRG24290920230368766
|
29/09/2023
|
Kundathiri Rajarao
|
2424001WL033865
|
Kundathiri Rajarao
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276179957
|
|
MR KUNDATHIRI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-008-007/20155
(Ghorani)
|
2424001000NRG24290920230368754
|
29/09/2023
|
K. Kumar
|
2424001WL033863
|
K. Kumar
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276179958
|
|
Mr. KUNDATIRI KUMARB
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-008-007/20155
(Ghorani)
|
2424001000NRG24290920230368753
|
29/09/2023
|
Polaki Devi
|
2424001WL033863
|
Polaki Devi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276179959
|
|
POLAKI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-008-003/267
(Ghorani)
|
2424001000NRG24290920230368764
|
29/09/2023
|
Sabitri pani
|
2424001WL033865
|
Sabitri pani
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276179960
|
|
MRS SABITRI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|