|
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-29-006-001-019/94011
(ADAJORE)
|
2429006001NRG24030120240853972
|
04/01/2024
|
PRATAP GOUDA
|
2429006001WL071500
|
PRATAP GOUDA
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
04/01/2024
|
|
9138573823
|
|
PRATAP GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24030120240853979
|
04/01/2024
|
RUPASIN MAJHI
|
2429006001WL071500
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
04/01/2024
|
|
9138573825
|
|
MR RUPA SING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-001-019/94873
(ADAJORE)
|
2429006001NRG24030120240853980
|
04/01/2024
|
RUPASIN MAJHI
|
2429006001WL071500
|
RUPASIN MAJHI
|
00415
|
SBIN0009669
|
1117
|
1117
|
Processed
|
04/01/2024
|
|
9138573824
|
|
MRS AALIMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3351
|
3351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|