|
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)
|
2424001000NRG24040120240645491
|
04/01/2024
|
SORAJINI SABAR
|
2424001WL077440
|
SORAJINI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334200
|
|
Mrs. SORAJINI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-007/13844
(Rampa)
|
2424001000NRG24040120240645485
|
04/01/2024
|
MOTURI SABAR
|
2424001WL077438
|
MOTURI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334204
|
|
MUTURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-007/13844
(Rampa)
|
2424001000NRG24040120240645487
|
04/01/2024
|
MOTURI SABAR
|
2424001WL077438
|
MOTURI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334203
|
|
MUTURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOSANI
|
OR-24-001-017-007/13844
(Rampa)
|
2424001000NRG24040120240645488
|
04/01/2024
|
SOMBARA SABAR
|
2424001WL077438
|
SOMBARA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334201
|
|
Mr. SOMBARA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-007/13844
(Rampa)
|
2424001000NRG24040120240645486
|
04/01/2024
|
SOMBARA SABAR
|
2424001WL077438
|
SOMBARA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334202
|
|
Mr. SOMBARA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-017-004/206067
(Rampa)
|
2424001000NRG24040120240645490
|
04/01/2024
|
NARENDRA SBAR
|
2424001WL077440
|
NARENDRA SBAR
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556334199
|
|
Mr. NARENDRA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-017-004/206066
(Rampa)
|
2424001000NRG24040120240645489
|
04/01/2024
|
MADIKA SABAR
|
2424001WL077439
|
MADIKA SABAR
|
00415
|
SBIN0018478
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556334205
|
|
Smt. MADIKA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|