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-05-002-014-014/343039810 (HARIPUR)
|
2405002000NRG24140920230236834
|
14/09/2023
|
SANJUKTA SING
|
2405002WL017676
|
SANJUKTA SING
|
00048
|
BKID0005516
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259789057
|
|
SANJUKTA SING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-014/3434348480 (HARIPUR)
|
2405002000NRG24140920230236832
|
14/09/2023
|
SUKANTA MAHALIK
|
2405002WL017675
|
SUKANTA MAHALIK
|
00415
|
SBIN0010128
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259789058
|
|
MR SUKANTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-014/3434348480 (HARIPUR)
|
2405002000NRG24140920230236833
|
14/09/2023
|
RASHMITA MOHALIK
|
2405002WL017675
|
RASHMITA MOHALIK
|
00462
|
UCBA0001291
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259789059
|
|
RASHMITA MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|