|
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-29-006-014-005/1752
(RENGACOLONY)
|
2429006014NRG24161120230642381
|
16/11/2023
|
JAGABANDHU MAJHI
|
2429006014WL052538
|
JAGABANDHU MAJHI
|
00051
|
MAHB0001992
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9008081379
|
No Such Account
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-005/1756
(RENGACOLONY)
|
2429006014NRG24161120230642387
|
16/11/2023
|
ANDRU MAJHI
|
2429006014WL052538
|
ANDRU MAJHI
|
00051
|
MAHB0001992
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9008081380
|
No Such Account
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-005/1757
(RENGACOLONY)
|
2429006014NRG24161120230642390
|
16/11/2023
|
SHANTI MAJHI
|
2429006014WL052538
|
SHANTI MAJHI
|
00051
|
MAHB0001992
|
957
|
957
|
Rejected
|
01/01/2024
|
|
9008081378
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-005/1760
(RENGACOLONY)
|
2429006014NRG24161120230642392
|
16/11/2023
|
SUDHIR MAJHI
|
2429006014WL052538
|
SUDHIR MAJHI
|
00415
|
SBIN0002075
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081381
|
|
MR SUDHIR MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-014-008/35490
(RENGACOLONY)
|
2429006014NRG24161120230642066
|
16/11/2023
|
ISWAR JHODIA
|
2429006014WL052496
|
ISWAR JHODIA
|
00415
|
SBIN0002075
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008081391
|
|
MR ISWAR JHADIA SOSITARAM JHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-003/1130
(RENGACOLONY)
|
2429006014NRG24161120230642033
|
16/11/2023
|
MADHU
|
2429006014WL052496
|
MADHU
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008081384
|
|
MADHU
|
()
|
|
7
|
Kasipur
|
OR-29-006-014-003/1148
(RENGACOLONY)
|
2429006014NRG24161120230642035
|
16/11/2023
|
GOPI JHODIA
|
2429006014WL052496
|
GOPI JHODIA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008081383
|
|
GOPI JHODIA
|
()
|
|
8
|
Kasipur
|
OR-29-006-014-005/1636
(RENGACOLONY)
|
2429006014NRG24161120230642346
|
16/11/2023
|
ANLA MAJHI
|
2429006014WL052538
|
ANLA MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081388
|
|
ANLA MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-014-005/1659
(RENGACOLONY)
|
2429006014NRG24161120230642355
|
16/11/2023
|
SITME MAJHI
|
2429006014WL052538
|
SITME MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081390
|
|
SITME MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-014-005/1700
(RENGACOLONY)
|
2429006014NRG24161120230642369
|
16/11/2023
|
JULME MAJHI
|
2429006014WL052538
|
JULME MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081382
|
|
JULME MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-014-005/1703
(RENGACOLONY)
|
2429006014NRG24161120230642373
|
16/11/2023
|
KUDUNJI MAJHI
|
2429006014WL052538
|
KUDUNJI MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081389
|
|
KUDUNJI MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24161120230642385
|
16/11/2023
|
DAMBU MAJHI
|
2429006014WL052538
|
DAMBU MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081386
|
|
DAMBU MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24161120230642386
|
16/11/2023
|
NIMAI MAJHI
|
2429006014WL052538
|
NIMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9008081385
|
|
NIMAI MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-014-008/40134
(RENGACOLONY)
|
2429006014NRG24161120230642075
|
16/11/2023
|
KIABATI JHODIA PARAJA
|
2429006014WL052496
|
KIABATI JHODIA PARAJA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
9008081387
|
|
KIABATI JHODIA PARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10210
|
10210
|
|
|
|
|
|
|
|