|
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
|
HINJILICUT
|
OR-12-011-005-001/22468
(CHANDULI)
|
2412011005NRG24160820231918370
|
16/08/2023
|
JAGANNATH MAJHI
|
2412011005WL083245
|
JAGANNATH MAJHI
|
00168
|
ICIC0003270
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970197984
|
|
JAGANNATH MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-005-001/22369
(CHANDULI)
|
2412011005NRG24160820231918366
|
16/08/2023
|
JHUNU MAJHI
|
2412011005WL083245
|
JHUNU MAJHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970197983
|
|
MRS JHUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-005-001/22443
(CHANDULI)
|
2412011005NRG24160820231918368
|
16/08/2023
|
GOPINATH SAMANTARA
|
2412011005WL083245
|
GOPINATH SAMANTARA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970197982
|
|
GOPINATH SAMANTARA RENUBALA SAMANTARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-005-001/22368
(CHANDULI)
|
2412011005NRG24160820231918365
|
16/08/2023
|
JHUNU MAJHI
|
2412011005WL083245
|
JHUNU MAJHI
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970197980
|
|
JHUNU MAJHI
|
UCO BANK(607066)
|
|
5
|
HINJILICUT
|
OR-12-011-005-001/22402
(CHANDULI)
|
2412011005NRG24160820231918367
|
16/08/2023
|
RITA MAJHI
|
2412011005WL083245
|
RITA MAJHI
|
00462
|
UCBA0000421
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4970197981
|
|
RITA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|