|
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-05-002-014-002/34301642
(HARIPUR)
|
2405002000NRG24061220230387866
|
06/12/2023
|
JHILIMANISINGH
|
2405002WL050043
|
JHILIMANISINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862633
|
|
JHILIMANISINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-014-002/343016424
(HARIPUR)
|
2405002000NRG24061220230387867
|
06/12/2023
|
DURGI SINGH
|
2405002WL050043
|
DURGI SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862631
|
|
DURGI SINGH
|
()
|
|
3
|
REMUNA
|
OR-05-002-014-003/343016225
(HARIPUR)
|
2405002000NRG24061220230387936
|
06/12/2023
|
SAJEDA BIBI
|
2405002WL050055
|
SAJEDA BIBI
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862629
|
|
SAJEDA BIBI
|
()
|
|
4
|
REMUNA
|
OR-05-002-014-011/3434348433
(HARIPUR)
|
2405002000NRG24061220230387873
|
06/12/2023
|
SHIBANI GIRI
|
2405002WL050043
|
SHIBANI GIRI
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862632
|
|
SHIBANI GIRI
|
()
|
|
5
|
REMUNA
|
OR-05-002-014-011/3434348455
(HARIPUR)
|
2405002000NRG24061220230387878
|
06/12/2023
|
ASHOK BEHERA
|
2405002WL050043
|
ASHOK BEHERA
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862630
|
|
ASHOK BEHERA
|
()
|
|
6
|
REMUNA
|
OR-05-002-014-011/3434348455
(HARIPUR)
|
2405002000NRG24061220230387879
|
06/12/2023
|
BISHNUPRIYA BEHERA
|
2405002WL050043
|
BISHNUPRIYA BEHERA
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1084862634
|
|
BISHNUPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|