|
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
|
REMUNA
|
OR-05-002-014-002/34301642
(HARIPUR)
|
2405002000NRG24030620230088201
|
03/06/2023
|
JHILIMANISINGH
|
2405002WL004675
|
JHILIMANISINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837708
|
|
JHILIMANISINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-002/343016424
(HARIPUR)
|
2405002000NRG24030620230088202
|
03/06/2023
|
DURGI SINGH
|
2405002WL004675
|
DURGI SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837705
|
|
DURGI SINGH
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-002/3434348236
(HARIPUR)
|
2405002000NRG24030620230088208
|
03/06/2023
|
MINATI TUDU
|
2405002WL004675
|
MINATI TUDU
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837706
|
|
MINATI TUDU
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348369
(HARIPUR)
|
2405002000NRG24030620230088218
|
03/06/2023
|
JITENDRA DAS
|
2405002WL004675
|
JITENDRA DAS
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837711
|
|
JITENDRA DAS
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348440
(HARIPUR)
|
2405002000NRG24030620230088221
|
03/06/2023
|
RUKMANI DAS
|
2405002WL004675
|
RUKMANI DAS
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837712
|
|
RUKMANI DAS
|
()
|
|
6
|
REMUNA
|
OR-05-002-014-004/3434348447
(HARIPUR)
|
2405002000NRG24030620230088227
|
03/06/2023
|
DRAUPADI DAS
|
2405002WL004675
|
DRAUPADI DAS
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837707
|
|
DRAUPADI DAS
|
()
|
|
7
|
REMUNA
|
OR-05-002-014-007/343016385
(HARIPUR)
|
2405002000NRG24030620230088115
|
03/06/2023
|
LAXMIPRIYA PRADHAN
|
2405002WL004673
|
LAXMIPRIYA PRADHAN
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837710
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-002/3434348224
(HARIPUR)
|
2405002000NRG24030620230088207
|
03/06/2023
|
BIRENDRA SINGH
|
2405002WL004675
|
BIRENDRA SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837709
|
|
MR BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|