|
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-05-002-022-005/3430316444
(GUDUDA)
|
2405002000NRG24161020230304310
|
18/10/2023
|
AJAY KUMAR SINGH
|
2405002WL033039
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502049
|
|
MR AJAY KUMAR SINGH
|
()
|
|
2
|
REMUNA
|
OR-05-002-022-005/3430316445
(GUDUDA)
|
2405002000NRG24161020230304311
|
18/10/2023
|
ANAM SING
|
2405002WL033040
|
ANAM SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502046
|
|
MR ANAMH SING
|
()
|
|
3
|
REMUNA
|
OR-05-002-022-005/3430316465
(GUDUDA)
|
2405002000NRG24161020230304323
|
18/10/2023
|
NILAMANI SING
|
2405002WL033050
|
NILAMANI SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502050
|
|
MR NILAMANI SING
|
()
|
|
4
|
REMUNA
|
OR-05-002-022-005/3430316708
(GUDUDA)
|
2405002000NRG24161020230304325
|
18/10/2023
|
SUSANTA SINGH
|
2405002WL033052
|
SUSANTA SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502043
|
|
MR SUSANTA SINGH
|
()
|
|
5
|
REMUNA
|
OR-05-002-022-005/3430316709
(GUDUDA)
|
2405002000NRG24161020230304304
|
18/10/2023
|
BHAGABAN SING
|
2405002WL033036
|
BHAGABAN SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502045
|
|
MR BHAGABAN SINGH
|
()
|
|
6
|
REMUNA
|
OR-05-002-022-005/3430316710
(GUDUDA)
|
2405002000NRG24161020230304303
|
18/10/2023
|
KALIA SING
|
2405002WL033035
|
KALIA SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502044
|
|
MR KALIA SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-022-005/3430316711
(GUDUDA)
|
2405002000NRG24161020230304313
|
18/10/2023
|
PAGILI SINGH
|
2405002WL033042
|
PAGILI SINGH
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502048
|
|
MRS PAGILI SINGH
|
()
|
|
8
|
REMUNA
|
OR-05-002-022-005/3430316712
(GUDUDA)
|
2405002000NRG24161020230304318
|
18/10/2023
|
GOPAL SING
|
2405002WL033046
|
GOPAL SING
|
00415
|
SBIN0006414
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502047
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-022-005/3430316713
(GUDUDA)
|
2405002000NRG24161020230304320
|
18/10/2023
|
TUKUNU SING
|
2405002WL033048
|
TUKUNU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265502051
|
|
MRS TUKUNU SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|