|
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-05-002-012-007/3536267577
(KHARIDMUKHURA)
|
2405002000NRG24151220230402365
|
18/12/2023
|
SUKANTI SING
|
2405002WL052968
|
SUKANTI SING
|
00177
|
IOBA0001243
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549158569
|
|
SUKANTI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-003/3434267108
(KHARIDMUKHURA)
|
2405002000NRG24151220230402368
|
18/12/2023
|
SHAKUNTALA RANA
|
2405002WL052971
|
SHAKUNTALA RANA
|
00354
|
PUNB0879900
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549158567
|
|
SHAKUNTALA RANA
|
()
|
|
3
|
REMUNA
|
OR-05-002-012-007/3536267575
(KHARIDMUKHURA)
|
2405002000NRG24161220230404464
|
18/12/2023
|
KANDHEI SING
|
2405002WL053313
|
KANDHEI SING
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549158568
|
|
KANDHEI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-003/3434266893
(KHARIDMUKHURA)
|
2405002000NRG24151220230402369
|
18/12/2023
|
MADANMOHAN MISHRA
|
2405002WL052972
|
MADANMOHAN MISHRA
|
00415
|
SBIN0009824
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549158571
|
|
MR MADAN MOHAN MISHRA
|
()
|
|
5
|
REMUNA
|
OR-05-002-012-008/3534267338
(KHARIDMUKHURA)
|
2405002000NRG24151220230402361
|
18/12/2023
|
ABAJIT OJHA
|
2405002WL052965
|
ABAJIT OJHA
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549158570
|
|
MR ABJIT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|