|
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-29-006-007-004/37213
(KASIPUR)
|
2429006007NRG23291020220710868
|
29/10/2022
|
manasi
|
2429006007WL0035159
|
manasi
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384119165
|
|
MISS MANSI MAJHI
|
()
|
|
2
|
Kasipur
|
OR-29-006-007-004/37214
(KASIPUR)
|
2429006007NRG23291020220710869
|
29/10/2022
|
ranjan
|
2429006007WL0035159
|
ranjan
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384119164
|
|
MR RANJAN MAJHI
|
()
|
|
3
|
Kasipur
|
OR-29-006-007-004/3999082
(KASIPUR)
|
2429006007NRG23291020220710870
|
29/10/2022
|
prahallad
|
2429006007WL0035159
|
prahallad
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384119166
|
|
MR PRAHLAD BAHUK SO MANOJ KUMAR BAHUK
|
()
|
|
4
|
Kasipur
|
OR-29-006-007-004/3999083
(KASIPUR)
|
2429006007NRG23291020220710871
|
29/10/2022
|
debendra bahuka
|
2429006007WL0035159
|
debendra bahuka
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384119163
|
|
MR DEBENDRA KUMAR BAHUK
|
()
|
|
5
|
Kasipur
|
OR-29-006-007-004/3999311
(KASIPUR)
|
2429006007NRG23291020220710872
|
29/10/2022
|
CHAMPA MAJHI
|
2429006007WL0035159
|
CHAMPA MAJHI
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
11/11/2022
|
|
6384119167
|
|
MRS CHAMPA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1110
|
1110
|
|
|
|
|
|
|
|