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-05-002-003-006/153972623 (TENTULIDA)
|
2405002000NRG24211220230410702
|
21/12/2023
|
RAJESH DAS
|
2405002WL054390
|
RAJESH DAS
|
00415
|
SBIN0006414
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550260922
|
|
MR RAJESH DAS
|
()
|
2
|
REMUNA
|
OR-05-002-003-007/34305679 (TENTULIDA)
|
2405002000NRG24211220230410704
|
21/12/2023
|
SUJATA BINDHANI
|
2405002WL054390
|
SUJATA BINDHANI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550260921
|
|
MRS SUJATA BINDHANI
|
()
|
3
|
REMUNA
|
OR-05-002-003-008/153972623 (TENTULIDA)
|
2405002000NRG24211220230410705
|
21/12/2023
|
RASMITA SING
|
2405002WL054390
|
RASMITA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550260920
|
|
MRS RASMITA SINGH
|
()
|
4
|
REMUNA
|
OR-05-002-003-008/34305675 (TENTULIDA)
|
2405002000NRG24211220230410706
|
21/12/2023
|
KARUNAKAR DALEI
|
2405002WL054390
|
KARUNAKAR DALEI
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550260918
|
|
MR KARUNAKAR DALEI
|
()
|
5
|
REMUNA
|
OR-05-002-003-009/3430316732 (TENTULIDA)
|
2405002000NRG24211220230410708
|
21/12/2023
|
JAYANTI SING
|
2405002WL054390
|
JAYANTI SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550260919
|
|
MRS JAYANTI SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|