|
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-24-001-019-004/4703
(Sobara)
|
2424001019NRG24160820230276385
|
16/08/2023
|
Debendra sabar
|
2424001019WL015085
|
Debendra sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332673
|
|
Mr. Debandra Sabar SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-004/4703
(Sobara)
|
2424001019NRG24160820230276386
|
16/08/2023
|
LAKASHMI SABAR
|
2424001019WL015085
|
LAKASHMI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332670
|
|
Mrs. LAKASHMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001019NRG24160820230276340
|
16/08/2023
|
ARAKHIT SABAR
|
2424001019WL015079
|
ARAKHIT SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332672
|
|
Mr. Arakita Sabar SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-004/4705
(Sobara)
|
2424001019NRG24160820230276341
|
16/08/2023
|
SAMBARI SABAR
|
2424001019WL015079
|
SAMBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332671
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-004/4706
(Sobara)
|
2424001019NRG24160820230276382
|
16/08/2023
|
PADMA SABAR
|
2424001019WL015082
|
PADMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332669
|
|
Mrs. PADMA SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001019NRG24160820230275601
|
16/08/2023
|
DUMBA SABAR
|
2424001019WL015018
|
DUMBA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332675
|
|
Mr. DUMBA SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-004/4710
(Sobara)
|
2424001019NRG24160820230275602
|
16/08/2023
|
SANTI SABAR
|
2424001019WL015018
|
SANTI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970332674
|
|
Mrs. SANTI SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|