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-05-002-019-001/334373135 (NUAPADHI)
|
2405002000NRG24300920230272349
|
30/09/2023
|
ARATI SING
|
2405002WL026211
|
ARATI SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327313629
|
|
MRS ARATI SING
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-019-001/334373135 (NUAPADHI)
|
2405002000NRG24300920230272348
|
30/09/2023
|
DILLIP SING
|
2405002WL026211
|
DILLIP SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327313630
|
|
DILLIP SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-019-005/334373045 (NUAPADHI)
|
2405002000NRG24300920230272343
|
30/09/2023
|
Sukanti Sahu
|
2405002WL026210
|
Sukanti Sahu
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327313628
|
|
SUKANTI SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|