|
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
|
BAMRA
|
OR-01-023-003-002/2075
(GARPOSH)
|
2401023003NRG23220420220013669
|
22/04/2022
|
SUNIL BADI
|
2401023003WL0000817
|
SUNIL BADI
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947329
|
|
MR SUNIL BADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMRA
|
OR-01-023-003-002/2138
(GARPOSH)
|
2401023003NRG23220420220013672
|
22/04/2022
|
SURESH NAIK
|
2401023003WL0000817
|
SURESH NAIK
|
00415
|
SBIN0002007
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947328
|
|
SURESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BAMRA
|
OR-01-023-003-002/2109
(GARPOSH)
|
2401023003NRG23220420220013671
|
22/04/2022
|
ARATI KAMAR
|
2401023003WL0000817
|
ARATI KAMAR
|
00468
|
UBIN0574384
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947332
|
|
ARATI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BAMRA
|
OR-01-023-003-002/2152
(GARPOSH)
|
2401023003NRG23220420220013673
|
22/04/2022
|
BIRANCHI NAIK
|
2401023003WL0000817
|
BIRANCHI NAIK
|
00468
|
UBIN0574384
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947331
|
|
BIRANCHI NAIK SO CHAKRADHAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAMRA
|
OR-01-023-003-002/26203
(GARPOSH)
|
2401023003NRG23220420220013675
|
22/04/2022
|
SAROJINI DARKA
|
2401023003WL0000817
|
SAROJINI DARKA
|
00468
|
UBIN0574384
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947330
|
|
SAROJINI DARKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAMRA
|
OR-01-023-003-003/18096
(GARPOSH)
|
2401023003NRG23220420220013685
|
22/04/2022
|
KHIRODINI SETHI
|
2401023003WL0000817
|
KHIRODINI SETHI
|
00468
|
UBIN0574384
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891947333
|
|
KHIRODINI SETHI WO KSHAMANIDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|