|
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-29-006-001-002/23239
(ADAJORE)
|
2429006001NRG24160920230470436
|
17/09/2023
|
RUPUNA MAJHI
|
2429006001WL025237
|
RUPUNA MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272506751
|
|
MR RUPUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-002/23256
(ADAJORE)
|
2429006001NRG24160920230470443
|
17/09/2023
|
CHAMPADEI MAJHI
|
2429006001WL025242
|
CHAMPADEI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506747
|
|
MRS CHAMPADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-002/23270
(ADAJORE)
|
2429006001NRG24160920230470442
|
17/09/2023
|
PUNI MAJHI
|
2429006001WL025241
|
PUNI MAJHI
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506750
|
|
MR PUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-002/36702
(ADAJORE)
|
2429006001NRG24160920230470433
|
17/09/2023
|
RUPI MAJHI
|
2429006001WL025235
|
RUPI MAJHI
|
00415
|
SBIN0009669
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272506746
|
|
MR RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-019/93858
(ADAJORE)
|
2429006001NRG24160920230470449
|
17/09/2023
|
ASHOK NAIK
|
2429006001WL025246
|
ASHOK NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506754
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24160920230470447
|
17/09/2023
|
Bhajanti Naik
|
2429006001WL025244
|
Bhajanti Naik
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506753
|
|
MRS BHAJANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-019/94016
(ADAJORE)
|
2429006001NRG24160920230470446
|
17/09/2023
|
Satya Naik
|
2429006001WL025244
|
Satya Naik
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506752
|
|
MR SATYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24160920230470445
|
17/09/2023
|
SADAMATI NAIK
|
2429006001WL025243
|
SADAMATI NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506748
|
|
MRS SADAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-019/94682
(ADAJORE)
|
2429006001NRG24160920230470444
|
17/09/2023
|
SILADA NAIK
|
2429006001WL025243
|
SILADA NAIK
|
00415
|
SBIN0009669
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272506749
|
|
MR SILADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|