|
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-24-001-008-002/39
(Ghorani)
|
2424001000NRG24250120240684961
|
25/01/2024
|
B TIRUPATI RAO
|
2424001WL082562
|
B TIRUPATI RAO
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949398
|
|
Mr. BURAGANA TIRUPATI RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-008-003/19961
(Ghorani)
|
2424001000NRG24250120240684907
|
25/01/2024
|
Dankabulu Sabara
|
2424001WL082550
|
Dankabulu Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142949393
|
|
Mr. DANKUBULU SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-008-003/19961
(Ghorani)
|
2424001000NRG24250120240684908
|
25/01/2024
|
Kamakhi Sabara
|
2424001WL082550
|
Kamakhi Sabara
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142949397
|
|
KAMAKHI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-003/19978
(Ghorani)
|
2424001000NRG24250120240684909
|
25/01/2024
|
Lalita sabar
|
2424001WL082550
|
Lalita sabar
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142949394
|
|
LALITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
GOSANI
|
OR-24-001-008-003/19957
(Ghorani)
|
2424001000NRG24250120240684906
|
25/01/2024
|
Mangi Sabar
|
2424001WL082550
|
Mangi Sabar
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142949395
|
|
MRS MANGI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
GOSANI
|
OR-24-001-008-002/20222
(Ghorani)
|
2424001000NRG24250120240684960
|
25/01/2024
|
Domana Hemalata
|
2424001WL082562
|
Domana Hemalata
|
00415
|
SBIN0018478
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949396
|
|
MS DOMANA HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|