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-05-002-028-005/3434346612 (KULIGAN)
|
2405002000NRG24170820230210822
|
17/08/2023
|
SANTILATA SETHI
|
2405002WL012930
|
SANTILATA SETHI
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976202838
|
|
MRS SANTILATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-028-005/3434346622 (KULIGAN)
|
2405002000NRG24170820230210825
|
17/08/2023
|
LALMOHAN NAYAK
|
2405002WL012930
|
LALMOHAN NAYAK
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976202840
|
|
MR LALMOHAN NAYAK
|
()
|
3
|
REMUNA
|
OR-05-002-028-005/3434346658 (KULIGAN)
|
2405002000NRG24170820230210826
|
17/08/2023
|
DAYANIDHI DAS
|
2405002WL012930
|
DAYANIDHI DAS
|
00415
|
SBIN0013582
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976202839
|
|
MR DAYANIDHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|