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-24-001-007-001/11355 (Garabandha)
|
2424001007NRG24291120230528603
|
30/11/2023
|
DAMAYANTI SABAR
|
2424001007WL063511
|
DAMAYANTI SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689850
|
|
DAMAYANTI SABAR
|
()
|
2
|
GOSANI
|
OR-24-001-007-001/201683 (Garabandha)
|
2424001007NRG24291120230528604
|
30/11/2023
|
SRINU SABAR
|
2424001007WL063512
|
SRINU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689848
|
|
SRINU SABAR
|
()
|
3
|
GOSANI
|
OR-24-001-007-003/202920 (Garabandha)
|
2424001007NRG24291120230528589
|
30/11/2023
|
Jalanda Sridevi
|
2424001007WL063508
|
Jalanda Sridevi
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689847
|
|
Jalanda Sridevi
|
()
|
4
|
GOSANI
|
OR-24-001-007-003/202956 (Garabandha)
|
2424001007NRG24291120230528556
|
30/11/2023
|
HEMA BANGARI
|
2424001007WL063505
|
HEMA BANGARI
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074689851
|
|
HEMA BANGARI
|
()
|
5
|
GOSANI
|
OR-24-001-007-006/11161 (Garabandha)
|
2424001007NRG24291120230528543
|
30/11/2023
|
LADANGALA KESSAMA
|
2424001007WL063504
|
LADANGALA KESSAMA
|
00176
|
IDIB000G030
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074689849
|
|
LADANGALA KESSAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|