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-05-002-014-004/3434348365 (HARIPUR)
|
2405002000NRG24161220230404120
|
21/12/2023
|
MALATI DAS
|
2405002WL053270
|
MALATI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549133157
|
|
MALATI DAS
|
()
|
2
|
REMUNA
|
OR-05-002-014-004/3434348528 (HARIPUR)
|
2405002000NRG24161220230404122
|
21/12/2023
|
AFJUN BIBI
|
2405002WL053272
|
AFJUN BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549133160
|
|
AFJUN BIBI
|
()
|
3
|
REMUNA
|
OR-05-002-014-007/3434348468 (HARIPUR)
|
2405002000NRG24181220230406149
|
21/12/2023
|
HAREKRUSHNA SETHI
|
2405002WL053643
|
HAREKRUSHNA SETHI
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549133158
|
|
HAREKRUSHNA SETHI
|
()
|
4
|
REMUNA
|
OR-05-002-014-007/3434348468 (HARIPUR)
|
2405002000NRG24181220230406150
|
21/12/2023
|
SULOCHANA SETHI
|
2405002WL053643
|
SULOCHANA SETHI
|
00078
|
CNRB0004034
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549133159
|
|
SULOCHANA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-007/3434348453 (HARIPUR)
|
2405002000NRG24211220230410564
|
21/12/2023
|
MANOJ KUMAR PRADHAN
|
2405002WL054356
|
MANOJ KUMAR PRADHAN
|
00089
|
CBIN0281491
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1549133156
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|