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-29-006-011-010/38609 (MANDIBISI)
|
2429006011NRG24Z231220230822674
|
24/12/2023
|
RUSHI KUMAR SINGH
|
2429006011WL068840
|
RUSHI KUMAR SINGH
|
00415
|
SBIN0000169
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875400159
|
|
MR RUSHI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-011-003/36412 (MANDIBISI)
|
2429006011NRG24Z231220230822663
|
24/12/2023
|
CHANCHALA MAJHI
|
2429006011WL068838
|
CHANCHALA MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875400160
|
|
MRS CHANCHALA MAJHI WO ABIRAM MAJHI
|
()
|
3
|
Kasipur
|
OR-29-006-011-018/34194 (MANDIBISI)
|
2429006011NRG24Z231220230822635
|
24/12/2023
|
DHANU MAJHI
|
2429006011WL068835
|
DHANU MAJHI
|
00415
|
SBIN0002075
|
805
|
805
|
Processed
|
26/12/2023
|
|
8875400161
|
|
MR DHANU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2415
|
2415
|
|
|
|
|
|
|
|