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-05-002-008-001/3430337144 (SERGARH)
|
2405002000NRG24300520230077800
|
31/05/2023
|
SHIBANI SINGH
|
2405002WL004192
|
SHIBANI SINGH
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916318
|
|
MRS SHIBANI SINGH
|
()
|
2
|
REMUNA
|
OR-05-002-008-001/34304031 (SERGARH)
|
2405002000NRG24300520230077807
|
31/05/2023
|
RAJALAXMI SING
|
2405002WL004192
|
RAJALAXMI SING
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916320
|
|
MRS RAJALAXMI SING
|
()
|
3
|
REMUNA
|
OR-05-002-008-001/34304031 (SERGARH)
|
2405002000NRG24300520230077808
|
31/05/2023
|
RAJALAXMI SING
|
2405002WL004192
|
RAJALAXMI SING
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916321
|
|
MRS RAJALAXMI SING
|
()
|
4
|
REMUNA
|
OR-05-002-008-001/34304070 (SERGARH)
|
2405002000NRG24300520230077812
|
31/05/2023
|
PRASANTA KUMAR MALIK
|
2405002WL004192
|
PRASANTA KUMAR MALIK
|
00415
|
SBIN0013582
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397916319
|
|
MR PRASANTA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-008-001/34303826 (SERGARH)
|
2405002000NRG24300520230077802
|
31/05/2023
|
Malati Singh
|
2405002WL004192
|
Malati Singh
|
00462
|
UCBA0001776
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397916322
|
|
MALATI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|