|
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-05-002-014-004/3434348522
(HARIPUR)
|
2405002000NRG24290220240472641
|
29/02/2024
|
RABINDRA DAS
|
2405002WL067784
|
RABINDRA DAS
|
00048
|
BKID0005350
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990121
|
|
RABINDRA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348518
(HARIPUR)
|
2405002000NRG24290220240472640
|
29/02/2024
|
SAHIRUN BIBI
|
2405002WL067784
|
SAHIRUN BIBI
|
00048
|
BKID0005351
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799990122
|
|
SAHIRUN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-002/3434348250
(HARIPUR)
|
2405002000NRG24290220240472639
|
29/02/2024
|
SARITA MARANDI
|
2405002WL067784
|
SARITA MARANDI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990118
|
|
SARITA MARANDI
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-004/3434348522
(HARIPUR)
|
2405002000NRG24290220240472642
|
29/02/2024
|
BINATI DAS
|
2405002WL067784
|
BINATI DAS
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990119
|
|
BINATI DAS
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348539
(HARIPUR)
|
2405002000NRG24290220240472645
|
29/02/2024
|
SK KUTI
|
2405002WL067785
|
SK KUTI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990120
|
|
MR SK KUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
REMUNA
|
OR-05-002-014-007/3434348482
(HARIPUR)
|
2405002000NRG24290220240472646
|
29/02/2024
|
SANJAY MAHALIK
|
2405002WL067785
|
SANJAY MAHALIK
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990123
|
|
SANJAY MAHALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24290220240472643
|
29/02/2024
|
SK WOSIM
|
2405002WL067785
|
SK WOSIM
|
00415
|
SBIN0010128
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990116
|
|
MR SK WOSIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
REMUNA
|
OR-05-002-014-004/3434348406
(HARIPUR)
|
2405002000NRG24290220240472644
|
29/02/2024
|
SABERUN BIBI
|
2405002WL067785
|
SABERUN BIBI
|
00415
|
SBIN0016101
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799990117
|
|
SABERUN BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|