|
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-24-001-008-002/20073
(Ghorani)
|
2424001000NRG24080220240717498
|
08/02/2024
|
Y Nirmala
|
2424001WL085474
|
Y Nirmala
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664814
|
|
MRS YARAGANA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-002/20140
(Ghorani)
|
2424001000NRG24080220240717499
|
08/02/2024
|
Gedela Lingaraj
|
2424001WL085474
|
Gedela Lingaraj
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664811
|
|
GEDILI LINGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-008-002/88-A
(Ghorani)
|
2424001000NRG24080220240717453
|
08/02/2024
|
Yaragana Santosh
|
2424001WL085471
|
Yaragana Santosh
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664812
|
|
Mr. Y SANTHOSH
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-008-003/20212
(Ghorani)
|
2424001000NRG24080220240717452
|
08/02/2024
|
PADAMA SABAR
|
2424001WL085470
|
PADAMA SABAR
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664813
|
|
MS PADMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|