|
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
|
Podia
|
OR-31-014-007-004/12533
(PADIA)
|
2431014000NRG24131020230425234
|
13/10/2023
|
JOGAR KASARIA
|
2431014WL037216
|
JOGAR KASARIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729309
|
|
MR JAGAT RAM KASARIA
|
()
|
|
2
|
Podia
|
OR-31-014-007-004/2460
(PADIA)
|
2431014000NRG24131020230425275
|
13/10/2023
|
EMADAI KASARIA
|
2431014WL037216
|
EMADAI KASARIA
|
00415
|
SBIN0006907
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729308
|
|
MRS EMADAI KASARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
Podia
|
OR-31-014-007-004/12530
(PADIA)
|
2431014000NRG24131020230425231
|
13/10/2023
|
SONMATI KASARIA
|
2431014WL037216
|
SONMATI KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729319
|
|
SONMATI KASARIA
|
()
|
|
4
|
Podia
|
OR-31-014-007-004/12553
(PADIA)
|
2431014000NRG24131020230425238
|
13/10/2023
|
HARIDAS BILATI
|
2431014WL037216
|
HARIDAS BILATI
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729313
|
|
HARIDAS BILATI
|
()
|
|
5
|
Podia
|
OR-31-014-007-004/12554
(PADIA)
|
2431014000NRG24131020230425240
|
13/10/2023
|
JAGADISH KASARIA
|
2431014WL037216
|
JAGADISH KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729315
|
|
JAGADISH KASARIA
|
()
|
|
6
|
Podia
|
OR-31-014-007-004/12563
(PADIA)
|
2431014000NRG24131020230425244
|
13/10/2023
|
SUKMATI KOSARIYA
|
2431014WL037216
|
SUKMATI KOSARIYA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729318
|
|
SUKMATI KOSARIYA
|
()
|
|
7
|
Podia
|
OR-31-014-007-004/12564
(PADIA)
|
2431014000NRG24131020230425245
|
13/10/2023
|
BAISAGU KOSARIYA
|
2431014WL037216
|
BAISAGU KOSARIYA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729316
|
|
BAISAGU KOSARIYA
|
()
|
|
8
|
Podia
|
OR-31-014-007-004/12564
(PADIA)
|
2431014000NRG24131020230425246
|
13/10/2023
|
IRAN KASARIA
|
2431014WL037216
|
IRAN KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729317
|
|
IRAN KASARIA
|
()
|
|
9
|
Podia
|
OR-31-014-007-004/12817
(PADIA)
|
2431014000NRG24131020230425251
|
13/10/2023
|
SUNITA KASARIA
|
2431014WL037216
|
SUNITA KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729321
|
|
SUNITA KASARIA
|
()
|
|
10
|
Podia
|
OR-31-014-007-004/12821
(PADIA)
|
2431014000NRG24131020230425252
|
13/10/2023
|
MANI RAM KOSARIA
|
2431014WL037216
|
MANI RAM KOSARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729322
|
|
MANI RAM KOSARIA
|
()
|
|
11
|
Podia
|
OR-31-014-007-004/2476
(PADIA)
|
2431014000NRG24131020230425285
|
13/10/2023
|
SONU KASARIA
|
2431014WL037216
|
SONU KASARIA
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729314
|
|
SONU KASARIA
|
()
|
|
12
|
Podia
|
OR-31-014-007-004/2484
(PADIA)
|
2431014000NRG24131020230425294
|
13/10/2023
|
Ghaguru Kasaria
|
2431014WL037216
|
Ghaguru Kasaria
|
00468
|
UBIN0820300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729320
|
|
Ghaguru Kasaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
Podia
|
OR-31-014-007-004/2467
(PADIA)
|
2431014000NRG24131020230425283
|
13/10/2023
|
JUGURI GOPAL
|
2431014WL037216
|
JUGURI GOPAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325729311
|
|
JUGURI GOPAL
|
()
|
|
14
|
Podia
|
OR-31-014-007-004/2497
(PADIA)
|
2431014000NRG24131020230425300
|
13/10/2023
|
GURUBALI KASARIA
|
2431014WL037216
|
GURUBALI KASARIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325729312
|
|
GURUBALI KASARIA
|
()
|
|
15
|
Podia
|
OR-31-014-007-004/2508
(PADIA)
|
2431014000NRG24131020230425306
|
13/10/2023
|
BUDRAM KOSARIA
|
2431014WL037216
|
BUDRAM KOSARIA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
10/11/2023
|
|
7325729310
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|