|
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-24-001-008-003/20195
(Ghorani)
|
2424001008NRG24031020230375351
|
03/10/2023
|
Pashpuredi Lilima
|
2424001008WL035250
|
Pashpuredi Lilima
|
00045
|
BARB0NAMANG
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275958750
|
|
PASHPUREDI LILIMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-008-003/211
(Ghorani)
|
2424001008NRG24031020230375354
|
03/10/2023
|
Dilli Mali
|
2424001008WL035250
|
Dilli Mali
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275958748
|
|
DILLI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOSANI
|
OR-24-001-008-003/248
(Ghorani)
|
2424001008NRG24031020230375362
|
03/10/2023
|
Debendra Mali
|
2424001008WL035250
|
Debendra Mali
|
00354
|
PUNB0117220
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275958749
|
|
DEBENDRA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-008-003/194
(Ghorani)
|
2424001008NRG24031020230375347
|
03/10/2023
|
Sara Mali
|
2424001008WL035250
|
Sara Mali
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275958752
|
|
MRS SARA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOSANI
|
OR-24-001-008-003/268
(Ghorani)
|
2424001008NRG24031020230375365
|
03/10/2023
|
Drupati pani
|
2424001008WL035250
|
Drupati pani
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275958751
|
|
MRS DRUPATI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|