|
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-05-002-006-002/3400531
(NUAGAN)
|
2405002000NRG23100620220138749
|
17/11/2023
|
MURALIDHARA DAS
|
2405002WL0007815
|
MURALIDHARA DAS
|
00415
|
SBIN0010128
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008084544
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-006-002/34924
(NUAGAN)
|
2405002000NRG23170520220070070
|
17/11/2023
|
laxmidhar das
|
2405002WL0004301
|
laxmidhar das
|
00415
|
SBIN0010128
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008084546
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-006-002/34924
(NUAGAN)
|
2405002000NRG23170520220070071
|
17/11/2023
|
laxmidhar das
|
2405002WL0004301
|
laxmidhar das
|
00415
|
SBIN0010128
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008084548
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-006-002/34924
(NUAGAN)
|
2405002000NRG23170520220070072
|
17/11/2023
|
laxmidhar das
|
2405002WL0004301
|
laxmidhar das
|
00415
|
SBIN0010128
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008084547
|
No Such Account
|
|
|
|
5
|
REMUNA
|
OR-05-002-006-002/34924
(NUAGAN)
|
2405002000NRG23280520220101060
|
17/11/2023
|
laxmidhar das
|
2405002WL0006174
|
laxmidhar das
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008084545
|
No Such Account
|
|
|
|
6
|
REMUNA
|
OR-05-002-006-002/34924
(NUAGAN)
|
2405002000NRG23080620220130142
|
17/11/2023
|
laxmidhar das
|
2405002WL0007445
|
laxmidhar das
|
00415
|
SBIN0010128
|
1554
|
1554
|
Rejected
|
01/01/2024
|
|
9008084549
|
No Such Account
|
|
|
|
7
|
REMUNA
|
OR-05-002-006-010/339823
(NUAGAN)
|
2405002000NRG23280520220101061
|
17/11/2023
|
SHYAMSUNDAR MALIK
|
2405002WL0006174
|
SHYAMSUNDAR MALIK
|
00415
|
SBIN0010128
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008084543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-006-002/3533344117
(NUAGAN)
|
2405002000NRG23221120220355541
|
17/11/2023
|
KARUNAKAR DAS
|
2405002WL0028457
|
KARUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008084542
|
No Such Account
|
|
|
|
9
|
REMUNA
|
OR-05-002-006-002/3533344117
(NUAGAN)
|
2405002000NRG23221120220355542
|
17/11/2023
|
KARUNAKAR DAS
|
2405002WL0028457
|
KARUNAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9008084541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13098
|
13098
|
|
|
|
|
|
|
|