|
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-29-006-014-004/1578
(RENGACOLONY)
|
2429006014NRG24201120230660318
|
21/11/2023
|
SITARAM NAIK
|
2429006014WL054847
|
SITARAM NAIK
|
00415
|
SBIN0002075
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723728
|
|
MRS PICHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-004/1527
(RENGACOLONY)
|
2429006014NRG24201120230660312
|
21/11/2023
|
SADAI MAJHI
|
2429006014WL054847
|
SADAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723734
|
|
SADAI MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-014-004/1577
(RENGACOLONY)
|
2429006014NRG24201120230660317
|
21/11/2023
|
PAI MAJHI
|
2429006014WL054847
|
PAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723735
|
|
PAI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-014-004/1622
(RENGACOLONY)
|
2429006014NRG24201120230660326
|
21/11/2023
|
DURJAYDHAN
|
2429006014WL054847
|
DURJAYDHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723731
|
|
DURJAYDHAN
|
()
|
|
5
|
Kasipur
|
OR-29-006-014-004/35251
(RENGACOLONY)
|
2429006014NRG24201120230660330
|
21/11/2023
|
AJI MAJHI
|
2429006014WL054847
|
AJI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723733
|
|
AJI MAJHI
|
()
|
|
6
|
Kasipur
|
OR-29-006-014-004/40481
(RENGACOLONY)
|
2429006014NRG24201120230660336
|
21/11/2023
|
CHANDRA
|
2429006014WL054847
|
CHANDRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010723732
|
|
CHANDRA
|
()
|
|
7
|
Kasipur
|
OR-29-006-014-005/1678
(RENGACOLONY)
|
2429006014NRG24201120230660799
|
21/11/2023
|
GURU MAJHI
|
2429006014WL054867
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723729
|
|
GURU MAJHI
|
()
|
|
8
|
Kasipur
|
OR-29-006-014-005/1715
(RENGACOLONY)
|
2429006014NRG24201120230660806
|
21/11/2023
|
daya majhi
|
2429006014WL054867
|
daya majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723730
|
|
daya majhi
|
()
|
|
9
|
Kasipur
|
OR-29-006-014-005/38267
(RENGACOLONY)
|
2429006014NRG24201120230660819
|
21/11/2023
|
KAJULI MAJHI
|
2429006014WL054867
|
KAJULI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010723736
|
|
KAJULI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|