|
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-29-006-012-004/28640
(MANUSGAON)
|
2429006012NRG23181120220797910
|
19/11/2022
|
RATNA GOUDA
|
2429006012WL0040054
|
RATNA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780641
|
|
MISS RATNA GOUDA
|
()
|
|
2
|
Kasipur
|
OR-29-006-012-004/28640
(MANUSGAON)
|
2429006012NRG23181120220797909
|
19/11/2022
|
RATNA GOUDA
|
2429006012WL0040054
|
RATNA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780642
|
|
MISS RATNA GOUDA
|
()
|
|
3
|
Kasipur
|
OR-29-006-012-004/38695
(MANUSGAON)
|
2429006012NRG23181120220797922
|
19/11/2022
|
ANCHANA GOUDA
|
2429006012WL0040054
|
ANCHANA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780645
|
|
MRS ANCHANA GOUDA
|
()
|
|
4
|
Kasipur
|
OR-29-006-012-004/38695
(MANUSGAON)
|
2429006012NRG23181120220797921
|
19/11/2022
|
ANCHANA GOUDA
|
2429006012WL0040054
|
ANCHANA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780646
|
|
MRS ANCHANA GOUDA
|
()
|
|
5
|
Kasipur
|
OR-29-006-012-004/39808
(MANUSGAON)
|
2429006012NRG23181120220797926
|
19/11/2022
|
TIRA GOUDA
|
2429006012WL0040054
|
TIRA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780644
|
|
MR TIRA GOUDA
|
()
|
|
6
|
Kasipur
|
OR-29-006-012-004/39808
(MANUSGAON)
|
2429006012NRG23181120220797925
|
19/11/2022
|
TIRA GOUDA
|
2429006012WL0040054
|
TIRA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780643
|
|
MR TIRA GOUDA
|
()
|
|
7
|
Kasipur
|
OR-29-006-012-004/39810
(MANUSGAON)
|
2429006012NRG23181120220797928
|
19/11/2022
|
MITHILA GOUDA
|
2429006012WL0040054
|
MITHILA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780647
|
|
MRS MITHILA GOUDA
|
()
|
|
8
|
Kasipur
|
OR-29-006-012-004/39810
(MANUSGAON)
|
2429006012NRG23181120220797927
|
19/11/2022
|
MITHILA GOUDA
|
2429006012WL0040054
|
MITHILA GOUDA
|
00415
|
SBIN0002075
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780648
|
|
MRS MITHILA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-012-004/28729
(MANUSGAON)
|
2429006012NRG23181120220797912
|
19/11/2022
|
SAPURSING MAJHI
|
2429006012WL0040054
|
SAPURSING MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780649
|
|
MR SAPURSINGH MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-012-004/28729
(MANUSGAON)
|
2429006012NRG23181120220797911
|
19/11/2022
|
SAPURSING MAJHI
|
2429006012WL0040054
|
SAPURSING MAJHI
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780650
|
|
MR SAPURSINGH MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-012-004/38696
(MANUSGAON)
|
2429006012NRG23181120220797924
|
19/11/2022
|
PURENDRI GOUDA
|
2429006012WL0040054
|
PURENDRI GOUDA
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780639
|
|
MRS PURENDRI GOUDA
|
()
|
|
12
|
Kasipur
|
OR-29-006-012-004/38696
(MANUSGAON)
|
2429006012NRG23181120220797923
|
19/11/2022
|
PURENDRI GOUDA
|
2429006012WL0040054
|
PURENDRI GOUDA
|
00415
|
SBIN0009669
|
222
|
222
|
Processed
|
25/11/2022
|
|
6656780640
|
|
MRS PURENDRI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|