|
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-29-006-011-003/36409
(MANDIBISI)
|
2429006011NRG24021120230600068
|
02/11/2023
|
MANJULA MAJHI
|
2429006011WL046222
|
MANJULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390437580
|
|
MRS MANJULA MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-025/35541
(MANDIBISI)
|
2429006011NRG24021120230599993
|
02/11/2023
|
ALAI MAJHI
|
2429006011WL046207
|
ALAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390437582
|
|
MRS ALAI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-025/35542
(MANDIBISI)
|
2429006011NRG24021120230599994
|
02/11/2023
|
GOBINDA MAJHI
|
2429006011WL046207
|
GOBINDA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390437581
|
|
MR GOBINDA MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-025/35547
(MANDIBISI)
|
2429006011NRG24021120230600004
|
02/11/2023
|
RALI MAJHI
|
2429006011WL046210
|
RALI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390437579
|
|
MR RELI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|