|
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-05-002-011-004/3431163487
(PATRIPAL)
|
2405002000NRG24160920230240055
|
16/09/2023
|
CHARAN DEAURI
|
2405002WL018379
|
CHARAN DEAURI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272696427
|
|
CHARAN DEAURI
|
()
|
|
2
|
REMUNA
|
OR-05-002-011-006/3431163327
(PATRIPAL)
|
2405002000NRG24160920230240052
|
16/09/2023
|
GEETANJALI SETHI
|
2405002WL018378
|
GEETANJALI SETHI
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272696425
|
|
GEETANJALI SETHI
|
()
|
|
3
|
REMUNA
|
OR-05-002-011-009/3431163362
(PATRIPAL)
|
2405002000NRG24160920230240047
|
16/09/2023
|
SK AZIZ
|
2405002WL018375
|
SK AZIZ
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272696426
|
|
SK AZIZ
|
()
|
|
4
|
REMUNA
|
OR-05-002-011-009/3431163367
(PATRIPAL)
|
2405002000NRG24160920230240049
|
16/09/2023
|
SK KAMRUDDIN
|
2405002WL018376
|
SK KAMRUDDIN
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272696424
|
|
SK KAMRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-011-004/3431163487
(PATRIPAL)
|
2405002000NRG24160920230240054
|
16/09/2023
|
KABITA DEHURI
|
2405002WL018379
|
KABITA DEHURI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272696428
|
|
MRS KABITA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|