|
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-24-001-017-009/13692
(Rampa)
|
2424001000NRG24080220240717791
|
08/02/2024
|
Sanosunku Sabaro
|
2424001WL085489
|
Sanosunku Sabaro
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151665795
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GOSANI
|
OR-24-001-017-009/13692
(Rampa)
|
2424001000NRG24080220240717792
|
08/02/2024
|
SAYAMA SABAR
|
2424001WL085489
|
SAYAMA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151665793
|
|
CHHAYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOSANI
|
OR-24-001-017-009/13767
(Rampa)
|
2424001000NRG24080220240717793
|
08/02/2024
|
DASU SABAR
|
2424001WL085489
|
DASU SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151665794
|
|
DASU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-017-001/201905
(Rampa)
|
2424001000NRG24080220240717848
|
08/02/2024
|
LAXMI SARATHI
|
2424001WL085495
|
LAXMI SARATHI
|
00354
|
PUNB0274300
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151665792
|
|
LAKSHMI SARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|