|
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-05-002-023-001/343016633
(KALYANPUR)
|
2405002000NRG24201120230361971
|
20/11/2023
|
RANJIT MAHAL
|
2405002WL044687
|
RANJIT MAHAL
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972181
|
|
RANJIT MAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-004/3430170322
(KALYANPUR)
|
2405002000NRG24181120230361089
|
20/11/2023
|
CHITTA RANJAN SINGHA
|
2405002WL044565
|
CHITTA RANJAN SINGHA
|
00415
|
SBIN0007020
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989972183
|
|
MR CHITTA RANJAN SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-004/37655
(KALYANPUR)
|
2405002000NRG24181120230361092
|
20/11/2023
|
Manoj Kumar Mahalik
|
2405002WL044565
|
Manoj Kumar Mahalik
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989972184
|
|
MR MANOJ KUMAR MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-023-001/3430170087
(KALYANPUR)
|
2405002000NRG24171120230357476
|
20/11/2023
|
DAMODAR GIRI
|
2405002WL043797
|
DAMODAR GIRI
|
00415
|
SBIN0010128
|
948
|
948
|
Processed
|
01/01/2024
|
|
8989972185
|
|
MR DAMODAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-023-006/3430170267
(KALYANPUR)
|
2405002000NRG24201120230361977
|
20/11/2023
|
MUGUNI SINGH
|
2405002WL044688
|
MUGUNI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989972182
|
|
MUGUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|