|
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
|
Kasipur
|
OR-29-006-011-010/655
(MANDIBISI)
|
2429006011NRG24091220230755984
|
02/01/2024
|
MATHURA DHANGDAMAJHI
|
2429006011WL063688
|
MATHURA DHANGDAMAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
03/01/2024
|
|
9079081524
|
|
MRS MATHURA DHANGDAMAJHI WOSYAM SUNDAR M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24271220230837958
|
02/01/2024
|
KAMI MAJHI
|
2429006011WL070071
|
KAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
03/01/2024
|
|
9079081525
|
|
MRS KAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|