|
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-24-001-017-010/13442
(Rampa)
|
2424001017NRG24211120230501886
|
21/11/2023
|
DROPATI SABAR
|
2424001017WL059917
|
DROPATI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720870
|
|
DROPATI SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-010/13537
(Rampa)
|
2424001017NRG24211120230501935
|
21/11/2023
|
Sana Suki Sabar
|
2424001017WL059932
|
Sana Suki Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720869
|
|
Sana Suki Sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-010/206292
(Rampa)
|
2424001017NRG24211120230501909
|
21/11/2023
|
BHANUPRIYA SABAR
|
2424001017WL059926
|
BHANUPRIYA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720871
|
|
BHANUPRIYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24211120230501868
|
21/11/2023
|
DASARATHA SAHUKAR
|
2424001017WL059908
|
DASARATHA SAHUKAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720872
|
|
MR DASARATHA SAHUKAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-010/13557
(Rampa)
|
2424001017NRG24211120230501928
|
21/11/2023
|
RATANISABAR
|
2424001017WL059930
|
RATANISABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010720873
|
|
MRS RATANI SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|