|
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-24-001-007-001/11360
(Garabandha)
|
2424001007NRG24111220230570646
|
12/12/2023
|
P.ESWARI
|
2424001007WL069159
|
P.ESWARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107204856
|
|
Mrs. Pasureredi Iswari ISWARI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-007-002/201636
(Garabandha)
|
2424001007NRG24111220230570647
|
12/12/2023
|
GANESH SABAR
|
2424001007WL069160
|
GANESH SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107204855
|
|
Mr. GANESH SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-007-002/202905
(Garabandha)
|
2424001007NRG24111220230570648
|
12/12/2023
|
Jara Sabar
|
2424001007WL069161
|
Jara Sabar
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107204854
|
|
Mr. JARA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-007-003/10804
(Garabandha)
|
2424001007NRG24111220230570643
|
12/12/2023
|
Jaralanda Padma
|
2424001007WL069158
|
Jaralanda Padma
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107204857
|
|
Mrs. JARALANDA PADMA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-007-003/202920
(Garabandha)
|
2424001007NRG24111220230570644
|
12/12/2023
|
Kota Suresh
|
2424001007WL069158
|
Kota Suresh
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107204853
|
|
Mr. KOTA SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|