|
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-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24300120240892385
|
31/01/2024
|
JIVAN DEI MAJHI
|
2429006011WL076072
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981444
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24300120240892384
|
31/01/2024
|
PUYU MAJHI
|
2429006011WL076072
|
PUYU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981449
|
|
MR PUYU MAJHI SO DUMENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24300120240892428
|
31/01/2024
|
JAMI MAJHI
|
2429006011WL076076
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981443
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24300120240892427
|
31/01/2024
|
PARBU MAJHI
|
2429006011WL076076
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981446
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24300120240892643
|
31/01/2024
|
Lanka
|
2429006011WL076098
|
Lanka
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981448
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24300120240892644
|
31/01/2024
|
LAXMI MAJHI
|
2429006011WL076098
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981445
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24300120240890914
|
31/01/2024
|
SANTOSH MAJHI
|
2429006011WL075951
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9908981447
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|