|
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-05-002-012-007/16946
(KHARIDMUKHURA)
|
2405002000NRG22260620210197254
|
07/02/2024
|
MANORANJAN MAHALIK
|
2405002WL017615
|
MANORANJAN MAHALIK
|
00177
|
IOBA0001243
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2150920678
|
|
MANORANJAN MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-009/17664
(KHARIDMUKHURA)
|
2405002000NRG22100320220548057
|
07/02/2024
|
KARUNAKARA SING
|
2405002WL065766
|
KARUNAKARA SING
|
00415
|
SBIN0010128
|
1290
|
1290
|
Rejected
|
25/03/2024
|
|
2150920679
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-009/17664
(KHARIDMUKHURA)
|
2405002000NRG22100320220548058
|
07/02/2024
|
KARUNAKARA SING
|
2405002WL065766
|
KARUNAKARA SING
|
00415
|
SBIN0010128
|
1290
|
1290
|
Rejected
|
25/03/2024
|
|
2150920680
|
No Such Account
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-009/17664
(KHARIDMUKHURA)
|
2405002000NRG22100320220548059
|
07/02/2024
|
KARUNAKARA SING
|
2405002WL065766
|
KARUNAKARA SING
|
00415
|
SBIN0010128
|
1290
|
1290
|
Rejected
|
25/03/2024
|
|
2150920681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|