|
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-29-006-001-001/22317
(ADAJORE)
|
2429006001NRG24161220230787395
|
16/12/2023
|
BASU MAJHI
|
2429006001WL066414
|
BASU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294545
|
|
MR BASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-001/22317
(ADAJORE)
|
2429006001NRG24161220230787396
|
16/12/2023
|
RANINGADEI MAJHI
|
2429006001WL066414
|
RANINGADEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294542
|
|
MRS RANINGADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-001/22324
(ADAJORE)
|
2429006001NRG24161220230787398
|
16/12/2023
|
KUNUNJI MAJHI
|
2429006001WL066414
|
KUNUNJI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294537
|
|
MRS KUNUNJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-001-001/22324
(ADAJORE)
|
2429006001NRG24161220230787397
|
16/12/2023
|
SANU MAJHI
|
2429006001WL066414
|
SANU MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294540
|
|
SANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-001-001/22366
(ADAJORE)
|
2429006001NRG24161220230787404
|
16/12/2023
|
HITIDEI MAJHI
|
2429006001WL066415
|
HITIDEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294541
|
|
MRS HITIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-001/22366
(ADAJORE)
|
2429006001NRG24161220230787403
|
16/12/2023
|
JAYA MAJHI
|
2429006001WL066415
|
JAYA MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294536
|
|
MR JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-001/22450
(ADAJORE)
|
2429006001NRG24161220230787418
|
16/12/2023
|
JARI MAJHI
|
2429006001WL066419
|
JARI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294543
|
|
MR JARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-001/22450
(ADAJORE)
|
2429006001NRG24161220230787419
|
16/12/2023
|
LACHIM DEI MAJHI
|
2429006001WL066419
|
LACHIM DEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294539
|
|
MRS LACHAMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-001/35263
(ADAJORE)
|
2429006001NRG24161220230787406
|
16/12/2023
|
MAHAKAI MAJHI
|
2429006001WL066415
|
MAHAKAI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294544
|
|
MRS MAHAKAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-001/35263
(ADAJORE)
|
2429006001NRG24161220230787405
|
16/12/2023
|
PUNI MAJHI
|
2429006001WL066415
|
PUNI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294546
|
|
MRS PUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-011/23470
(ADAJORE)
|
2429006001NRG24161220230787413
|
16/12/2023
|
MUNIDEI MAJHI
|
2429006001WL066417
|
MUNIDEI MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294538
|
|
MRS MUNIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-011/23470
(ADAJORE)
|
2429006001NRG24161220230787412
|
16/12/2023
|
SUNADHAR MAJHI
|
2429006001WL066417
|
SUNADHAR MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1549294535
|
|
MR SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13404
|
13404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|