|
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-29-006-016-012/389053
(SUNGER)
|
2429006000NRG23190720220446647
|
20/07/2022
|
HOBAI MAJHI
|
2429006WL0020904
|
HOBAI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866786191
|
|
MRS HOBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-016-012/389053
(SUNGER)
|
2429006000NRG23190720220446646
|
20/07/2022
|
JUGU MAJHI
|
2429006WL0020904
|
JUGU MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866786188
|
|
MR JUGU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-016-012/3891265
(SUNGER)
|
2429006000NRG23190720220446648
|
20/07/2022
|
LAXMAN MAJHI
|
2429006WL0020904
|
LAXMAN MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866786187
|
|
MRS JALLI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-016-012/3891272
(SUNGER)
|
2429006000NRG23190720220446650
|
20/07/2022
|
LACHAMA DEI MAJHI
|
2429006WL0020904
|
LACHAMA DEI MAJHI
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866786190
|
|
MRS LASMIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-016-012/3891273
(SUNGER)
|
2429006000NRG23190720220446652
|
20/07/2022
|
RAIBARI GOUDA
|
2429006WL0020904
|
RAIBARI GOUDA
|
00415
|
SBIN0009669
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866786189
|
|
MRS RAIBARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|