|
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-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24110120240867188
|
12/01/2024
|
BASANTI MAJHI
|
2429006011WL073309
|
BASANTI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446719
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-004/39654
(MANDIBISI)
|
2429006011NRG24110120240867187
|
12/01/2024
|
INDRA MAJHI
|
2429006011WL073309
|
INDRA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446721
|
|
MRS INDRASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24120120240867699
|
12/01/2024
|
JAMI MAJHI
|
2429006011WL073390
|
JAMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446718
|
|
MRS JAMI MAJHI WO PARABU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-004/406
(MANDIBISI)
|
2429006011NRG24120120240867698
|
12/01/2024
|
PARBU MAJHI
|
2429006011WL073390
|
PARBU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446720
|
|
MRS PARBU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-010/641
(MANDIBISI)
|
2429006011NRG24110120240867181
|
12/01/2024
|
LAKARA MAJHI
|
2429006011WL073308
|
LAKARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446722
|
|
MRS LAKAMEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24110120240867182
|
12/01/2024
|
NANDU MAJHI
|
2429006011WL073308
|
NANDU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446717
|
|
MR NANDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-011-010/645
(MANDIBISI)
|
2429006011NRG24110120240867183
|
12/01/2024
|
WANANGA DEI MAJHI
|
2429006011WL073308
|
WANANGA DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
13/01/2024
|
|
9527446716
|
|
MRS WANANGA DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|