|
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-29-006-011-003/36412
(MANDIBISI)
|
2429006011NRG24301220230845727
|
02/01/2024
|
CHANCHALA MAJHI
|
2429006011WL070661
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556245139
|
|
MRS CHANCHALA MAJHI WO ABIRAM MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-011-003/388981
(MANDIBISI)
|
2429006011NRG24301220230847237
|
02/01/2024
|
PHULAMANI MAJHI
|
2429006011WL070736
|
PHULAMANI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556245143
|
|
MR PHULAMANI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-011-012/904
(MANDIBISI)
|
2429006011NRG24301220230847350
|
02/01/2024
|
DAHAMU MAJHI
|
2429006011WL070742
|
DAHAMU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556245141
|
|
MR DAHAMU MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-011-014/34224
(MANDIBISI)
|
2429006011NRG24271220230837934
|
02/01/2024
|
DALAMATI MAJHI
|
2429006011WL070071
|
DALAMATI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556245142
|
|
MRS DANAMATI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-011-018/34194
(MANDIBISI)
|
2429006011NRG24301220230845747
|
02/01/2024
|
DHANU MAJHI
|
2429006011WL070666
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556245140
|
|
MR DHANU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|