|
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-24-001-013-007/15183
(Kharasanda)
|
2424001013NRG24270420230028781
|
29/04/2023
|
Anusuya Raulo
|
2424001013WL001551
|
Anusuya Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316138
|
|
Anusuya Raulo
|
()
|
|
2
|
GOSANI
|
OR-24-001-013-007/15184
(Kharasanda)
|
2424001013NRG24270420230028782
|
29/04/2023
|
Sanjeev Andrapu
|
2424001013WL001551
|
Sanjeev Andrapu
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316147
|
|
Sanjeev Andrapu
|
()
|
|
3
|
GOSANI
|
OR-24-001-013-007/15193
(Kharasanda)
|
2424001013NRG24270420230028785
|
29/04/2023
|
Abhimanyu Misal
|
2424001013WL001551
|
Abhimanyu Misal
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316141
|
|
Abhimanyu Misal
|
()
|
|
4
|
GOSANI
|
OR-24-001-013-007/15218
(Kharasanda)
|
2424001013NRG24270420230028788
|
29/04/2023
|
Anandani Paricha
|
2424001013WL001551
|
Anandani Paricha
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316139
|
|
Anandani Paricha
|
()
|
|
5
|
GOSANI
|
OR-24-001-013-007/15232
(Kharasanda)
|
2424001013NRG24270420230028791
|
29/04/2023
|
Susila Raulo
|
2424001013WL001551
|
Susila Raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316140
|
|
Susila Raulo
|
()
|
|
6
|
GOSANI
|
OR-24-001-013-007/15262
(Kharasanda)
|
2424001013NRG24270420230028798
|
29/04/2023
|
Raalu Pani
|
2424001013WL001551
|
Raalu Pani
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316142
|
|
Raalu Pani
|
()
|
|
7
|
GOSANI
|
OR-24-001-013-007/15307
(Kharasanda)
|
2424001013NRG24270420230028800
|
29/04/2023
|
Sulochana Lima
|
2424001013WL001551
|
Sulochana Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316145
|
|
Sulochana Lima
|
()
|
|
8
|
GOSANI
|
OR-24-001-013-007/15328
(Kharasanda)
|
2424001013NRG24270420230028802
|
29/04/2023
|
Tulasi Mali
|
2424001013WL001551
|
Tulasi Mali
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316143
|
|
Tulasi Mali
|
()
|
|
9
|
GOSANI
|
OR-24-001-013-007/15354
(Kharasanda)
|
2424001013NRG24270420230028803
|
29/04/2023
|
Nokulo Lima
|
2424001013WL001551
|
Nokulo Lima
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316146
|
|
Nokulo Lima
|
()
|
|
10
|
GOSANI
|
OR-24-001-013-007/15389
(Kharasanda)
|
2424001013NRG24270420230028807
|
29/04/2023
|
Sanjib Kumar raulo
|
2424001013WL001551
|
Sanjib Kumar raulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316148
|
|
Sanjib Kumar raulo
|
()
|
|
11
|
GOSANI
|
OR-24-001-013-007/201653
(Kharasanda)
|
2424001013NRG24270420230028812
|
29/04/2023
|
Nilandri Roulo
|
2424001013WL001551
|
Nilandri Roulo
|
00176
|
IDIB000K145
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1449316144
|
|
Nilandri Roulo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|