|
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-29-006-011-004/369
(MANDIBISI)
|
2429006011NRG24090120240862528
|
09/01/2024
|
JIVAN DEI MAJHI
|
2429006011WL072703
|
JIVAN DEI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896386
|
|
MRS JIBAN DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-011-014/34918
(MANDIBISI)
|
2429006011NRG24080120240861650
|
09/01/2024
|
WALASI MAJHI
|
2429006011WL072599
|
WALASI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896385
|
|
MRS WALASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-011-014/34919
(MANDIBISI)
|
2429006011NRG24080120240861652
|
09/01/2024
|
LAXMI MAJHI
|
2429006011WL072599
|
LAXMI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896384
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24080120240861656
|
09/01/2024
|
MUNI MAJHI
|
2429006011WL072599
|
MUNI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896387
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-011-014/34921
(MANDIBISI)
|
2429006011NRG24080120240861655
|
09/01/2024
|
SANTOSH MAJHI
|
2429006011WL072599
|
SANTOSH MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896383
|
|
SANTOSH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kasipur
|
OR-29-006-011-014/388941
(MANDIBISI)
|
2429006011NRG24080120240861661
|
09/01/2024
|
HARA MAJHI
|
2429006011WL072599
|
HARA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480896382
|
|
MR HARA MAJHI SOLUSUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|