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-29-006-002-008/11110 (BANKAMBA)
|
2429006002NRG24260520230163698
|
26/05/2023
|
SATAMA MAJHI
|
2429006002WL006185
|
SATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977523047
|
|
SATAMA MAJHI
|
()
|
2
|
Kasipur
|
OR-29-006-002-008/11133 (BANKAMBA)
|
2429006002NRG24260520230163702
|
26/05/2023
|
SARMA MAJHI
|
2429006002WL006185
|
SARMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977523048
|
|
SARMA MAJHI
|
()
|
3
|
Kasipur
|
OR-29-006-002-008/390191 (BANKAMBA)
|
2429006002NRG24260520230163708
|
26/05/2023
|
KAMALA MAJHI
|
2429006002WL006185
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/05/2023
|
|
1977523049
|
|
KAMALA MAJHI
|
()
|
4
|
Kasipur
|
OR-29-006-002-008/390197 (BANKAMBA)
|
2429006002NRG24260520230163714
|
26/05/2023
|
SUMITRA BAGHA
|
2429006002WL006185
|
SUMITRA BAGHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/05/2023
|
|
1977523046
|
|
SUMITRA BAGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|