|
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-24-001-019-007/201761
(Sobara)
|
2424001019NRG23200720220183330
|
21/07/2022
|
Rajalaxmi Sabar
|
2424001019WL0011381
|
Rajalaxmi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776341
|
|
Mrs. RAJALAXMI SABAR
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-019-007/201761
(Sobara)
|
2424001019NRG23210720220184824
|
21/07/2022
|
Rajalaxmi Sabar
|
2424001019WL0011459
|
Rajalaxmi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776342
|
|
Mrs. RAJALAXMI SABAR
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-019-007/201761
(Sobara)
|
2424001019NRG23200720220183329
|
21/07/2022
|
Surya Sabar
|
2424001019WL0011381
|
Surya Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776333
|
|
Mr. SURYA SABAR
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-019-007/201761
(Sobara)
|
2424001019NRG23210720220184823
|
21/07/2022
|
Surya Sabar
|
2424001019WL0011459
|
Surya Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776334
|
|
Mr. SURYA SABAR
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-019-007/4737
(Sobara)
|
2424001019NRG23210720220184827
|
21/07/2022
|
Rohini Sabar
|
2424001019WL0011459
|
Rohini Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776343
|
|
Mrs. ROHINI SABAR
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-019-007/4737
(Sobara)
|
2424001019NRG23200720220183333
|
21/07/2022
|
Rohini Sabar
|
2424001019WL0011381
|
Rohini Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776344
|
|
Mrs. ROHINI SABAR
|
INDIAN BANK(607105)
|
|
7
|
GOSANI
|
OR-24-001-019-007/4751
(Sobara)
|
2424001019NRG23200720220183337
|
21/07/2022
|
Rajali Sabar
|
2424001019WL0011381
|
Rajali Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776329
|
|
Mrs. RAJLI SABAR
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-019-007/4751
(Sobara)
|
2424001019NRG23210720220184831
|
21/07/2022
|
Rajali Sabar
|
2424001019WL0011459
|
Rajali Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776330
|
|
Mrs. RAJLI SABAR
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-019-007/4752
(Sobara)
|
2424001019NRG23210720220184832
|
21/07/2022
|
Raibari Sabar
|
2424001019WL0011459
|
Raibari Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776331
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-019-007/4752
(Sobara)
|
2424001019NRG23200720220183338
|
21/07/2022
|
Raibari Sabar
|
2424001019WL0011381
|
Raibari Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776332
|
|
Mrs. RAIBARI SABAR
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-019-007/4754
(Sobara)
|
2424001019NRG23200720220183340
|
21/07/2022
|
Ramachandra Sabar
|
2424001019WL0011381
|
Ramachandra Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776337
|
|
Mr. RAMA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-019-007/4754
(Sobara)
|
2424001019NRG23210720220184834
|
21/07/2022
|
Ramachandra Sabar
|
2424001019WL0011459
|
Ramachandra Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776338
|
|
Mr. RAMA CHANDRA SABAR
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-019-007/4760
(Sobara)
|
2424001019NRG23210720220184836
|
21/07/2022
|
Rabi Sabar
|
2424001019WL0011459
|
Rabi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776355
|
|
MR RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOSANI
|
OR-24-001-019-007/4760
(Sobara)
|
2424001019NRG23200720220183342
|
21/07/2022
|
Rabi Sabar
|
2424001019WL0011381
|
Rabi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776356
|
|
MR RABI SABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-019-007/4760
(Sobara)
|
2424001019NRG23200720220183343
|
21/07/2022
|
Sarabni Sabar
|
2424001019WL0011381
|
Sarabni Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776346
|
|
Mrs. SAIBANI SABAR
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-019-007/4760
(Sobara)
|
2424001019NRG23210720220184837
|
21/07/2022
|
Sarabni Sabar
|
2424001019WL0011459
|
Sarabni Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776345
|
|
Mrs. SAIBANI SABAR
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-019-007/4764
(Sobara)
|
2424001019NRG23210720220184838
|
21/07/2022
|
Rabi Sabar
|
2424001019WL0011459
|
Rabi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776335
|
|
Mr. RABI SABARA
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-019-007/4764
(Sobara)
|
2424001019NRG23200720220183344
|
21/07/2022
|
Rabi Sabar
|
2424001019WL0011381
|
Rabi Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776336
|
|
Mr. RABI SABARA
|
INDIAN BANK(607105)
|
|
19
|
GOSANI
|
OR-24-001-019-007/4767
(Sobara)
|
2424001019NRG23200720220183345
|
21/07/2022
|
SENA SABAR
|
2424001019WL0011381
|
SENA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776327
|
|
Mr. SENA SABAR
|
INDIAN BANK(607105)
|
|
20
|
GOSANI
|
OR-24-001-019-007/4767
(Sobara)
|
2424001019NRG23210720220184839
|
21/07/2022
|
SENA SABAR
|
2424001019WL0011459
|
SENA SABAR
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776328
|
|
Mr. SENA SABAR
|
INDIAN BANK(607105)
|
|
21
|
GOSANI
|
OR-24-001-019-007/4772
(Sobara)
|
2424001019NRG23210720220184843
|
21/07/2022
|
Sambari Sabara
|
2424001019WL0011459
|
Sambari Sabara
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776348
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GOSANI
|
OR-24-001-019-007/4772
(Sobara)
|
2424001019NRG23200720220183349
|
21/07/2022
|
Sambari Sabara
|
2424001019WL0011381
|
Sambari Sabara
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776347
|
|
Mrs. SAMBARI SABAR
|
INDIAN BANK(607105)
|
|
23
|
GOSANI
|
OR-24-001-019-007/4775
(Sobara)
|
2424001019NRG23200720220183351
|
21/07/2022
|
Raju Sabar
|
2424001019WL0011381
|
Raju Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776353
|
|
Mr. RAJU SABAR
|
INDIAN BANK(607105)
|
|
24
|
GOSANI
|
OR-24-001-019-007/4775
(Sobara)
|
2424001019NRG23210720220184845
|
21/07/2022
|
Raju Sabar
|
2424001019WL0011459
|
Raju Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776354
|
|
Mr. RAJU SABAR
|
INDIAN BANK(607105)
|
|
25
|
GOSANI
|
OR-24-001-019-007/4784
(Sobara)
|
2424001019NRG23200720220183354
|
21/07/2022
|
Munangi Sabaro
|
2424001019WL0011381
|
Munangi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776340
|
|
Mrs. MUNINGI SABAR
|
INDIAN BANK(607105)
|
|
26
|
GOSANI
|
OR-24-001-019-007/4784
(Sobara)
|
2424001019NRG23210720220184848
|
21/07/2022
|
Munangi Sabaro
|
2424001019WL0011459
|
Munangi Sabaro
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776339
|
|
Mrs. MUNINGI SABAR
|
INDIAN BANK(607105)
|
|
27
|
GOSANI
|
OR-24-001-019-007/4784
(Sobara)
|
2424001019NRG23210720220184847
|
21/07/2022
|
Sarai Sabar
|
2424001019WL0011459
|
Sarai Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776351
|
|
Mr. SAREI SABAR
|
INDIAN BANK(607105)
|
|
28
|
GOSANI
|
OR-24-001-019-007/4784
(Sobara)
|
2424001019NRG23200720220183353
|
21/07/2022
|
Sarai Sabar
|
2424001019WL0011381
|
Sarai Sabar
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776352
|
|
Mr. SAREI SABAR
|
INDIAN BANK(607105)
|
|
29
|
GOSANI
|
OR-24-001-019-007/4792
(Sobara)
|
2424001019NRG23210720220184849
|
21/07/2022
|
S. Sabara
|
2424001019WL0011459
|
S. Sabara
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776350
|
|
Mr. SUBHALINGA SABAR
|
INDIAN BANK(607105)
|
|
30
|
GOSANI
|
OR-24-001-019-007/4792
(Sobara)
|
2424001019NRG23200720220183355
|
21/07/2022
|
S. Sabara
|
2424001019WL0011381
|
S. Sabara
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866776349
|
|
Mr. SUBHALINGA SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|