|
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-24-001-017-010/13466
(Rampa)
|
2424001017NRG24301020230449512
|
30/10/2023
|
Malati Sabar
|
2424001017WL049991
|
Malati Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390893973
|
|
Malati Sabar
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-010/13485
(Rampa)
|
2424001017NRG24301020230449515
|
30/10/2023
|
Neelabati sabar
|
2424001017WL049991
|
Neelabati sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390893978
|
|
Neelabati sabar
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-010/13485
(Rampa)
|
2424001017NRG24301020230449514
|
30/10/2023
|
RAM CHANDRA SABAR
|
2424001017WL049991
|
RAM CHANDRA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Rejected
|
11/11/2023
|
|
7390893975
|
No Such Account
|
|
|
|
4
|
GOSANI
|
OR-24-001-017-010/13489
(Rampa)
|
2424001017NRG24301020230449517
|
30/10/2023
|
SANGITA SABAR
|
2424001017WL049991
|
SANGITA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390893974
|
|
SANGITA SABAR
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-010/206311
(Rampa)
|
2424001017NRG24301020230449532
|
30/10/2023
|
DIBAKARSABAR
|
2424001017WL049991
|
DIBAKARSABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390893977
|
|
DIBAKARSABAR
|
()
|
|
6
|
GOSANI
|
OR-24-001-017-010/206317
(Rampa)
|
2424001017NRG24301020230449535
|
30/10/2023
|
Ishwr Sabar
|
2424001017WL049991
|
Ishwr Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7390893976
|
|
Ishwr Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|