|
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-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24030120240853722
|
06/01/2024
|
LAKARA MAJHI
|
2429006011WL071460
|
LAKARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9239690510
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24030120240853721
|
06/01/2024
|
RAIMANI MAJHI
|
2429006011WL071460
|
RAIMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9239690509
|
|
MR RAIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24030120240853724
|
06/01/2024
|
WANANGA DEI MAJHI
|
2429006011WL071460
|
WANANGA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
06/01/2024
|
|
9239690511
|
|
MRS WANANGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|