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-05-002-014-010/3434348261 (HARIPUR)
|
2405002000NRG24031020230278204
|
03/10/2023
|
SUMITA RAY
|
2405002WL027438
|
SUMITA RAY
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216538
|
|
SUMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348385 (HARIPUR)
|
2405002000NRG24031020230278280
|
03/10/2023
|
PRADEEP DAS
|
2405002WL027466
|
PRADEEP DAS
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281216540
|
|
PRADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348380 (HARIPUR)
|
2405002000NRG24031020230278279
|
03/10/2023
|
SHARMILA SAHA
|
2405002WL027466
|
SHARMILA SAHA
|
00089
|
CBIN0281491
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281216539
|
|
SHARMILA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348425 (HARIPUR)
|
2405002000NRG24031020230278207
|
03/10/2023
|
MALATI MURMU
|
2405002WL027438
|
MALATI MURMU
|
00349
|
PSIB0020943
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7281216541
|
|
MALATI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-010/3434348424 (HARIPUR)
|
2405002000NRG24031020230278206
|
03/10/2023
|
MILLI SAHA
|
2405002WL027438
|
MILLI SAHA
|
00415
|
SBIN0000016
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281216542
|
|
MRS MILLI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-014-010/3434348375 (HARIPUR)
|
2405002000NRG24031020230278278
|
03/10/2023
|
KAILASH DAS
|
2405002WL027466
|
KAILASH DAS
|
00415
|
SBIN0016101
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281216543
|
|
MR KAILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|