|
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-24-001-017-004/206067
(Rampa)
|
2424001017NRG24191220230598837
|
20/12/2023
|
SORAJINI SABAR
|
2424001017WL072228
|
SORAJINI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819636
|
|
Mrs. SORAJINI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-005/14002
(Rampa)
|
2424001017NRG24201220230604572
|
20/12/2023
|
BIJAY SABAR
|
2424001017WL072865
|
BIJAY SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548819635
|
|
BIJAY SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-005/14002
(Rampa)
|
2424001017NRG24201220230604573
|
20/12/2023
|
MALATI SABAR
|
2424001017WL072865
|
MALATI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548819639
|
|
MALATI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-009/13678
(Rampa)
|
2424001017NRG24191220230598833
|
20/12/2023
|
ADRAMMA SABAR
|
2424001017WL072227
|
ADRAMMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819638
|
|
Mrs. ADRAMMA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-009/13678
(Rampa)
|
2424001017NRG24191220230598832
|
20/12/2023
|
BADU SABAR
|
2424001017WL072227
|
BADU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819633
|
|
Mr. BADU SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-017-009/13705
(Rampa)
|
2424001017NRG24191220230598834
|
20/12/2023
|
PAINDA SABAR
|
2424001017WL072227
|
PAINDA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819632
|
|
Mr. PAINDA SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-017-010/13537
(Rampa)
|
2424001017NRG24201220230604571
|
20/12/2023
|
BABURAO SABAR
|
2424001017WL072864
|
BABURAO SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548819637
|
|
BABURAO SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOSANI
|
OR-24-001-017-010/13537
(Rampa)
|
2424001017NRG24201220230604570
|
20/12/2023
|
Narayan Sabar
|
2424001017WL072864
|
Narayan Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548819640
|
|
Mr. NARAYAN SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-017-004/206067
(Rampa)
|
2424001017NRG24191220230598836
|
20/12/2023
|
NARENDRA SBAR
|
2424001017WL072228
|
NARENDRA SBAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819634
|
|
Mr. NARENDRA SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-017-009/13754
(Rampa)
|
2424001017NRG24191220230598835
|
20/12/2023
|
Sukuli Sabaro
|
2424001017WL072227
|
Sukuli Sabaro
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548819641
|
|
SUKULI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|