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
|
BAHANAGA
|
OR-05-007-012-004/33963 (ARUHABAD)
|
2405007000NRG24021120230334502
|
02/11/2023
|
REBATI MAJHI
|
2405007WL038837
|
REBATI MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390958016
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
2
|
BAHANAGA
|
OR-05-007-012-004/34052 (ARUHABAD)
|
2405007000NRG24021120230334504
|
02/11/2023
|
ARUN KLUMAR MAJHI
|
2405007WL038837
|
ARUN KLUMAR MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390958015
|
|
MR ARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
BAHANAGA
|
OR-05-007-012-004/34052 (ARUHABAD)
|
2405007000NRG24021120230334505
|
02/11/2023
|
PRAMILA MAJHI
|
2405007WL038837
|
PRAMILA MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390958018
|
|
MISS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
4
|
BAHANAGA
|
OR-05-007-012-004/34055 (ARUHABAD)
|
2405007000NRG24021120230334506
|
02/11/2023
|
BASANTA KUMAR MAJHI
|
2405007WL038837
|
BASANTA KUMAR MAJHI
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390958017
|
|
MR BASANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|