|
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-24-001-017-007/13822
(Rampa)
|
2424001017NRG24110920230323284
|
13/09/2023
|
ARATI SABAR
|
2424001017WL023835
|
ARATI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193222
|
|
ARATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001017NRG24110920230323287
|
13/09/2023
|
SUBHADRA SABAR
|
2424001017WL023836
|
SUBHADRA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193227
|
|
SUBHADRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-010/13442
(Rampa)
|
2424001017NRG24110920230323296
|
13/09/2023
|
BHASKAR SABAR
|
2424001017WL023844
|
BHASKAR SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193224
|
|
Mr. BHASKAR SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-017-010/13524
(Rampa)
|
2424001017NRG24110920230323345
|
13/09/2023
|
PALABABU SABAR
|
2424001017WL023871
|
PALABABU SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193223
|
|
Mr. PALABABU SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-010/13530
(Rampa)
|
2424001017NRG24110920230323324
|
13/09/2023
|
RAIBARI SABAR
|
2424001017WL023860
|
RAIBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193231
|
|
Ms. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-010/206080
(Rampa)
|
2424001017NRG24110920230323347
|
13/09/2023
|
Birusu Sabar
|
2424001017WL023872
|
Birusu Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193228
|
|
BIRUSU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-017-010/206080
(Rampa)
|
2424001017NRG24110920230323348
|
13/09/2023
|
SINAMI SABAR
|
2424001017WL023872
|
SINAMI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193225
|
|
Mrs. SINAMI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-010/206293
(Rampa)
|
2424001017NRG24110920230323309
|
13/09/2023
|
SANA RAIBARI SABAR
|
2424001017WL023852
|
SANA RAIBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193226
|
|
SANA RAIBARI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-017-010/13530
(Rampa)
|
2424001017NRG24110920230323323
|
13/09/2023
|
Barja sabaro
|
2424001017WL023860
|
Barja sabaro
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193219
|
|
Mr. BRAJA SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-010/201703
(Rampa)
|
2424001017NRG24110920230323288
|
13/09/2023
|
SAMANT JAGAMMA
|
2424001017WL023837
|
SAMANT JAGAMMA
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193230
|
|
SAMANT JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
GOSANI
|
OR-24-001-017-007/206061
(Rampa)
|
2424001017NRG24110920230323286
|
13/09/2023
|
ISRAEL SABAR
|
2424001017WL023836
|
ISRAEL SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193229
|
|
ISRAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOSANI
|
OR-24-001-017-010/13524
(Rampa)
|
2424001017NRG24110920230323346
|
13/09/2023
|
BABATI SABAR
|
2424001017WL023871
|
BABATI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193220
|
|
BABITA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOSANI
|
OR-24-001-017-010/206292
(Rampa)
|
2424001017NRG24110920230323282
|
13/09/2023
|
RABI SABAR
|
2424001017WL023834
|
RABI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265193221
|
|
RABI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|