|
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-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24011120230332929
|
02/11/2023
|
RASHMITA MAHALIK
|
2405002WL038516
|
RASHMITA MAHALIK
|
00048
|
BKID0005496
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808869
|
|
RASHMITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24011120230332927
|
02/11/2023
|
BISHNU PRIYA MOHALIK
|
2405002WL038516
|
BISHNU PRIYA MOHALIK
|
00354
|
PUNB0024720
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808870
|
|
BISHNU PRIYA MOHALIK
|
()
|
|
3
|
REMUNA
|
OR-05-002-027-009/343105196
(KURUDA)
|
2405002000NRG24011120230332928
|
02/11/2023
|
JAGATBJEEVAN MOHALIK
|
2405002WL038516
|
JAGATBJEEVAN MOHALIK
|
00354
|
PUNB0024720
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808871
|
|
JAGATBJEEVAN MOHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-027-009/343105178
(KURUDA)
|
2405002000NRG24011120230332925
|
02/11/2023
|
ANIL ABHISHEK DHAL
|
2405002WL038516
|
ANIL ABHISHEK DHAL
|
00415
|
SBIN0007020
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386808872
|
|
MR ANIL ABHISHEK DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|