|
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-24-001-017-007/13778
(Rampa)
|
2424001017NRG24240120240683447
|
24/01/2024
|
Dema Sabar
|
2424001017WL082408
|
Dema Sabar
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931970
|
|
Mr. DEMA SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001017NRG24240120240683450
|
24/01/2024
|
MERI SABAR
|
2424001017WL082408
|
MERI SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931969
|
|
Smt. MERI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-017-007/13842
(Rampa)
|
2424001017NRG24240120240683452
|
24/01/2024
|
BUDU SABAR
|
2424001017WL082408
|
BUDU SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931966
|
|
Mr. BUDU SABAR SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-017-007/13854
(Rampa)
|
2424001017NRG24240120240683453
|
24/01/2024
|
KRUPANANDA SABAR
|
2424001017WL082408
|
KRUPANANDA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931968
|
|
Mr. KRUPANANDA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-017-007/13862
(Rampa)
|
2424001017NRG24240120240683454
|
24/01/2024
|
BINAYAKA SABAR
|
2424001017WL082408
|
BINAYAKA SABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931967
|
|
BINAYAKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOSANI
|
OR-24-001-017-007/13868
(Rampa)
|
2424001017NRG24240120240683455
|
24/01/2024
|
RUTU KUMARI SHABAR
|
2424001017WL082408
|
RUTU KUMARI SHABAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931971
|
|
Mrs. RUTU KUMARI SHABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-017-007/13817
(Rampa)
|
2424001017NRG24240120240683448
|
24/01/2024
|
SWAMI SABAR
|
2424001017WL082408
|
SWAMI SABAR
|
00354
|
PUNB0274300
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931965
|
|
SWAMI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001017NRG24240120240683451
|
24/01/2024
|
ARUNA SABAR
|
2424001017WL082408
|
ARUNA SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931973
|
|
Mr. ARUNA SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-017-007/13820
(Rampa)
|
2424001017NRG24240120240683449
|
24/01/2024
|
BALARAM SABAR
|
2424001017WL082408
|
BALARAM SABAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931972
|
|
MR BALARAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|