|
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-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24250120240884809
|
25/01/2024
|
SANIA MAJHI
|
2429006011WL075292
|
SANIA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787256449
|
|
MR SANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24250120240884810
|
25/01/2024
|
WALASI MAJHI
|
2429006011WL075292
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787256447
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24250120240884811
|
25/01/2024
|
Lanka
|
2429006011WL075292
|
Lanka
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787256445
|
|
MRS LANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24250120240884812
|
25/01/2024
|
LAXMI MAJHI
|
2429006011WL075292
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787256446
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24250120240884791
|
25/01/2024
|
MUNI MAJHI
|
2429006011WL075289
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
27/01/2024
|
|
9787256448
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|