|
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-24-001-019-004/4697
(Sobara)
|
2424001019NRG24130620230137440
|
13/06/2023
|
ANDRIYA SABAR
|
2424001019WL006838
|
ANDRIYA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476070
|
|
ANDRIYA SABAR
|
()
|
|
2
|
GOSANI
|
OR-24-001-019-004/4699
(Sobara)
|
2424001019NRG24130620230137445
|
13/06/2023
|
KALYANI SABAR
|
2424001019WL006838
|
KALYANI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476068
|
|
KALYANI SABAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-019-004/4699
(Sobara)
|
2424001019NRG24130620230137444
|
13/06/2023
|
Padmanava Sabar
|
2424001019WL006838
|
Padmanava Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476071
|
|
Padmanava Sabar
|
()
|
|
4
|
GOSANI
|
OR-24-001-019-004/4701
(Sobara)
|
2424001019NRG24130620230137446
|
13/06/2023
|
NARAYANA SABAR
|
2424001019WL006838
|
NARAYANA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476069
|
|
NARAYANA SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-019-004/4711
(Sobara)
|
2424001019NRG24130620230137459
|
13/06/2023
|
SANTINI SABAR
|
2424001019WL006838
|
SANTINI SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476076
|
|
SANTINI SABAR
|
()
|
|
6
|
GOSANI
|
OR-24-001-019-004/4732
(Sobara)
|
2424001019NRG24130620230137470
|
13/06/2023
|
JOGA SANKAR
|
2424001019WL006838
|
JOGA SANKAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476075
|
|
JOGA SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-019-004/4702
(Sobara)
|
2424001019NRG24130620230137449
|
13/06/2023
|
SAMBARI SABAR
|
2424001019WL006838
|
SAMBARI SABAR
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476073
|
|
MS SAMBARI SABAR
|
()
|
|
8
|
GOSANI
|
OR-24-001-019-004/4732
(Sobara)
|
2424001019NRG24130620230137469
|
13/06/2023
|
HADIANI SANKARO
|
2424001019WL006838
|
HADIANI SANKARO
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476074
|
|
MRS HADIANI SANKARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
GOSANI
|
OR-24-001-019-004/201918
(Sobara)
|
2424001019NRG24130620230137435
|
13/06/2023
|
Sanya sabar
|
2424001019WL006838
|
Sanya sabar
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604476072
|
|
MR SANYA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|