|
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)
|
2424001000NRG24191020230424288
|
19/10/2023
|
HIRAMANI SABAR
|
2424001WL044582
|
HIRAMANI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323910
|
|
Mrs. HIRAMANI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-006/13894
(Rampa)
|
2424001000NRG24191020230424287
|
19/10/2023
|
SAMSUN SABAR
|
2424001WL044582
|
SAMSUN SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323915
|
|
SAMSUN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-006/13900
(Rampa)
|
2424001000NRG24191020230424289
|
19/10/2023
|
ELIMA SABAR
|
2424001WL044582
|
ELIMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323907
|
|
Ms. Elima Sabar
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-017-006/13900
(Rampa)
|
2424001000NRG24191020230424290
|
19/10/2023
|
ESMAIL SABAR
|
2424001WL044582
|
ESMAIL SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323909
|
|
ESMAIL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOSANI
|
OR-24-001-017-006/13913
(Rampa)
|
2424001000NRG24191020230424291
|
19/10/2023
|
DURYA SHABAR
|
2424001WL044582
|
DURYA SHABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323916
|
|
DURJYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-017-006/13913
(Rampa)
|
2424001000NRG24191020230424292
|
19/10/2023
|
SANI SABAR
|
2424001WL044582
|
SANI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323912
|
|
SANI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GOSANI
|
OR-24-001-017-006/13914
(Rampa)
|
2424001000NRG24191020230424293
|
19/10/2023
|
SANYA SABAR
|
2424001WL044582
|
SANYA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323914
|
|
Mr. SANYA SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-017-006/13941
(Rampa)
|
2424001000NRG24191020230424294
|
19/10/2023
|
NARASAYA SABAR
|
2424001WL044582
|
NARASAYA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323905
|
|
NARASAYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24191020230424296
|
19/10/2023
|
DAYANIDHI SABAR
|
2424001WL044582
|
DAYANIDHI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323908
|
|
DAYANIDHI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GOSANI
|
OR-24-001-017-006/201718
(Rampa)
|
2424001000NRG24191020230424297
|
19/10/2023
|
SUNITA SABAR
|
2424001WL044582
|
SUNITA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323918
|
|
Mrs. SUNITA SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-017-006/201781
(Rampa)
|
2424001000NRG24191020230424298
|
19/10/2023
|
SELAMI SABAR
|
2424001WL044582
|
SELAMI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323913
|
|
SELAMI SABAR
|
INDUSIND BANK(607189)
|
|
12
|
GOSANI
|
OR-24-001-017-007/13772
(Rampa)
|
2424001000NRG24191020230424299
|
19/10/2023
|
Pramila Sabaro
|
2424001WL044582
|
Pramila Sabaro
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323904
|
|
Mrs. PRAMILA SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-017-007/13787
(Rampa)
|
2424001000NRG24191020230424300
|
19/10/2023
|
PREMA SABAR
|
2424001WL044582
|
PREMA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265323903
|
|
MISS PREMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-017-007/13801
(Rampa)
|
2424001000NRG24191020230424301
|
19/10/2023
|
SHUSILA SABAR
|
2424001WL044582
|
SHUSILA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323911
|
|
Mrs. Shasila Sabar
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-017-007/13885
(Rampa)
|
2424001000NRG24191020230424302
|
19/10/2023
|
RAIBARI SABAR
|
2424001WL044582
|
RAIBARI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323919
|
|
Mr. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-017-007/13887
(Rampa)
|
2424001000NRG24191020230424303
|
19/10/2023
|
DANIAL SABAR
|
2424001WL044582
|
DANIAL SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323906
|
|
DANIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
17
|
GOSANI
|
OR-24-001-017-006/13941
(Rampa)
|
2424001000NRG24191020230424295
|
19/10/2023
|
CHAMPI SABAR
|
2424001WL044582
|
CHAMPI SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265323917
|
|
CHAMPI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|