|
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-29-006-011-010/34248
(MANDIBISI)
|
2429006011NRG24170920230476075
|
18/09/2023
|
BARSI MAJHI
|
2429006011WL026479
|
BARSI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273080367
|
|
MRS BARISI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/38388
(MANDIBISI)
|
2429006011NRG24170920230476073
|
18/09/2023
|
KANTI MAJHI
|
2429006011WL026477
|
KANTI MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273080369
|
|
MRS KANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/617
(MANDIBISI)
|
2429006011NRG24170920230476074
|
18/09/2023
|
LENGU MAJHI
|
2429006011WL026478
|
LENGU MAJHI
|
00415
|
SBIN0002075
|
237
|
237
|
Processed
|
10/11/2023
|
|
7273080368
|
|
MR NINGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|