|
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-29-006-014-005/1751
(RENGACOLONY)
|
2429006014NRG24161020230551034
|
18/10/2023
|
SANJIB MAJHI
|
2429006014WL039014
|
SANJIB MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501640
|
|
MR SANJIB MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-014-005/1753
(RENGACOLONY)
|
2429006014NRG24161020230551038
|
18/10/2023
|
HIKIMI MAJHI
|
2429006014WL039014
|
HIKIMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501638
|
No Such Account
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-005/1753
(RENGACOLONY)
|
2429006014NRG24161020230551039
|
18/10/2023
|
SULA MAJHI
|
2429006014WL039014
|
SULA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501636
|
No Such Account
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-005/1756
(RENGACOLONY)
|
2429006014NRG24161020230551042
|
18/10/2023
|
ANDRU MAJHI
|
2429006014WL039014
|
ANDRU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501637
|
No Such Account
|
|
|
|
5
|
Kasipur
|
OR-29-006-014-005/1757
(RENGACOLONY)
|
2429006014NRG24161020230551045
|
18/10/2023
|
SHANTI MAJHI
|
2429006014WL039014
|
SHANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501641
|
No Such Account
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-005/1758
(RENGACOLONY)
|
2429006014NRG24161020230551046
|
18/10/2023
|
LALITA MAJHI
|
2429006014WL039014
|
LALITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501639
|
|
MRS LALITA MAJHI
|
()
|
|
7
|
Kasipur
|
OR-29-006-014-005/1760
(RENGACOLONY)
|
2429006014NRG24161020230551047
|
18/10/2023
|
SUDHIR MAJHI
|
2429006014WL039014
|
SUDHIR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501642
|
|
MR SUDHIR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
Kasipur
|
OR-29-006-014-005/1750
(RENGACOLONY)
|
2429006014NRG24161020230551033
|
18/10/2023
|
MAYABATI MINIAKA
|
2429006014WL039014
|
MAYABATI MINIAKA
|
00415
|
SBIN0007120
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501635
|
|
MISS MAYABATI MINIAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-014-005/1751
(RENGACOLONY)
|
2429006014NRG24161020230551035
|
18/10/2023
|
AMBA MAJHI
|
2429006014WL039014
|
AMBA MAJHI
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501634
|
|
MISS AMBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
Kasipur
|
OR-29-006-014-005/1636
(RENGACOLONY)
|
2429006014NRG24161020230551002
|
18/10/2023
|
ANLA MAJHI
|
2429006014WL039014
|
ANLA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501624
|
|
ANLA MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-014-005/1659
(RENGACOLONY)
|
2429006014NRG24161020230551011
|
18/10/2023
|
SITME MAJHI
|
2429006014WL039014
|
SITME MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501632
|
|
SITME MAJHI
|
()
|
|
12
|
Kasipur
|
OR-29-006-014-005/1700
(RENGACOLONY)
|
2429006014NRG24161020230551025
|
18/10/2023
|
JULME MAJHI
|
2429006014WL039014
|
JULME MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501644
|
|
JULME MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-014-005/1750
(RENGACOLONY)
|
2429006014NRG24161020230551032
|
18/10/2023
|
DUSASAN MAJHI
|
2429006014WL039014
|
DUSASAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501630
|
|
DUSASAN MAJHI
|
()
|
|
14
|
Kasipur
|
OR-29-006-014-005/1752
(RENGACOLONY)
|
2429006014NRG24161020230551037
|
18/10/2023
|
CHANCHALA MAJHI
|
2429006014WL039014
|
CHANCHALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501625
|
No Such Account
|
|
|
|
15
|
Kasipur
|
OR-29-006-014-005/1752
(RENGACOLONY)
|
2429006014NRG24161020230551036
|
18/10/2023
|
JAGABANDHU MAJHI
|
2429006014WL039014
|
JAGABANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501633
|
No Such Account
|
|
|
|
16
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24161020230551040
|
18/10/2023
|
DAMBU MAJHI
|
2429006014WL039014
|
DAMBU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501629
|
|
DAMBU MAJHI
|
()
|
|
17
|
Kasipur
|
OR-29-006-014-005/1754
(RENGACOLONY)
|
2429006014NRG24161020230551041
|
18/10/2023
|
NIMAI MAJHI
|
2429006014WL039014
|
NIMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501627
|
|
NIMAI MAJHI
|
()
|
|
18
|
Kasipur
|
OR-29-006-014-005/1757
(RENGACOLONY)
|
2429006014NRG24161020230551044
|
18/10/2023
|
SANTOSH MAJHI
|
2429006014WL039014
|
SANTOSH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501626
|
|
SANTOSH MAJHI
|
()
|
|
19
|
Kasipur
|
OR-29-006-014-005/1760
(RENGACOLONY)
|
2429006014NRG24161020230551048
|
18/10/2023
|
NABI MAJHI
|
2429006014WL039014
|
NABI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501628
|
|
NABI MAJHI
|
()
|
|
20
|
Kasipur
|
OR-29-006-014-005/38274
(RENGACOLONY)
|
2429006014NRG24161020230551052
|
18/10/2023
|
KAMESWAR MAJHI
|
2429006014WL039014
|
KAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265501631
|
|
KAMESWAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
21
|
Kasipur
|
OR-29-006-014-005/1756
(RENGACOLONY)
|
2429006014NRG24161020230551043
|
18/10/2023
|
CHANKALI MAJHI
|
2429006014WL039014
|
CHANKALI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265501643
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|