|
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
|
KOKASARA
|
OR-10-011-017-002/1973
(MUSAPALI)
|
2410011017NRG23200520220150612
|
24/05/2022
|
RAMASINGH MAJHI
|
2410011017WL0009117
|
RAMASINGH MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076206
|
|
MR RAMASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-017-002/1975
(MUSAPALI)
|
2410011017NRG23200520220150614
|
24/05/2022
|
MANGA MAJHI
|
2410011017WL0009117
|
MANGA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076204
|
|
MR MANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23200520220150616
|
24/05/2022
|
DAMENA MAJHI
|
2410011017WL0009117
|
DAMENA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076207
|
|
MRS DAMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOKASARA
|
OR-10-011-017-002/2006
(MUSAPALI)
|
2410011017NRG23200520220150615
|
24/05/2022
|
MANA MAJHI
|
2410011017WL0009117
|
MANA MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076202
|
|
MR MANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOKASARA
|
OR-10-011-017-002/2007
(MUSAPALI)
|
2410011017NRG23200520220150617
|
24/05/2022
|
BAS MAJHI
|
2410011017WL0009117
|
BAS MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076205
|
|
MRS BAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOKASARA
|
OR-10-011-017-002/2084
(MUSAPALI)
|
2410011017NRG23200520220150620
|
24/05/2022
|
DAMBARU MAJHI
|
2410011017WL0009117
|
DAMBARU MAJHI
|
00415
|
SBIN0006119
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076208
|
|
DAMBHARU MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
KOKASARA
|
OR-10-011-017-002/1969
(MUSAPALI)
|
2410011017NRG23200520220150611
|
24/05/2022
|
KESABA MAJHI
|
2410011017WL0009117
|
KESABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670076203
|
|
KESHAB MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|