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-05-002-014-007/3434348480 (HARIPUR)
|
2405002000NRG24101120230347286
|
10/11/2023
|
SAJAN KUMAR MAHALIK
|
2405002WL041573
|
SAJAN KUMAR MAHALIK
|
00032
|
UTIB0003021
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923054
|
|
SAJAN KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348518 (HARIPUR)
|
2405002000NRG24101120230347289
|
10/11/2023
|
SAHIRUN BIBI
|
2405002WL041576
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923048
|
|
SAHIRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-001/343016283 (HARIPUR)
|
2405002000NRG24101120230347290
|
10/11/2023
|
SK KOUSAR
|
2405002WL041577
|
SK KOUSAR
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923050
|
|
SK KOUSAR
|
()
|
4
|
REMUNA
|
OR-05-002-014-007/3434348482 (HARIPUR)
|
2405002000NRG24101120230347241
|
10/11/2023
|
SANJAY MAHALIK
|
2405002WL041564
|
SANJAY MAHALIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923049
|
|
SANJAY MAHALIK
|
()
|
5
|
REMUNA
|
OR-05-002-014-007/3434348483 (HARIPUR)
|
2405002000NRG24101120230347281
|
10/11/2023
|
RAMA KANTA MAHALIK
|
2405002WL041571
|
RAMA KANTA MAHALIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923051
|
|
RAMA KANTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-007/3434348484 (HARIPUR)
|
2405002000NRG24101120230347278
|
10/11/2023
|
PURNACHANDRA MAHALIK
|
2405002WL041569
|
PURNACHANDRA MAHALIK
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923052
|
|
MR PURNACHNADRA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348520 (HARIPUR)
|
2405002000NRG24101120230347304
|
10/11/2023
|
SK SAM TULLA
|
2405002WL041580
|
SK SAM TULLA
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963923053
|
|
MR SK SAM TULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|