|
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-05-002-012-014/3434267217
(KHARIDMUKHURA)
|
2405002000NRG24271020230324996
|
27/10/2023
|
KHAGENDRA SING
|
2405002WL037028
|
KHAGENDRA SING
|
00048
|
BKID0005351
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386827615
|
|
KHAGENDRA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-009/3536267550
(KHARIDMUKHURA)
|
2405002000NRG24271020230324999
|
27/10/2023
|
ANANT SINGH
|
2405002WL037031
|
ANANT SINGH
|
00177
|
IOBA0003513
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386827616
|
|
ANANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-009/3536267549
(KHARIDMUKHURA)
|
2405002000NRG24271020230324998
|
27/10/2023
|
MAMA SING
|
2405002WL037030
|
MAMA SING
|
00354
|
PUNB0879900
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386827617
|
|
MAMA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-009/3536267459
(KHARIDMUKHURA)
|
2405002000NRG24271020230325002
|
27/10/2023
|
RAMAKANTA SINGH
|
2405002WL037034
|
RAMAKANTA SINGH
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386827618
|
|
MR RAMAKANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|