|
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-05-002-009-008/343015453
(BIRUAN)
|
2405002000NRG24031120230335938
|
04/11/2023
|
PARMESWAR MALIK
|
2405002WL039119
|
PARMESWAR MALIK
|
00032
|
UTIB0003272
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7415052799
|
|
PARAMESWAR MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-009-008/343015479
(BIRUAN)
|
2405002000NRG24031120230335939
|
04/11/2023
|
BHAGIRATHI MALIK
|
2405002WL039119
|
BHAGIRATHI MALIK
|
00177
|
IOBA0001243
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7415052801
|
|
BHAGIRATHI MALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
REMUNA
|
OR-05-002-009-010/343014265
(BIRUAN)
|
2405002000NRG24031120230335941
|
04/11/2023
|
NIRMAL DAS
|
2405002WL039119
|
NIRMAL DAS
|
00177
|
IOBA0001243
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7415052800
|
|
NIRMAL DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-009-006/343016152
(BIRUAN)
|
2405002000NRG24021120230334171
|
04/11/2023
|
JHARANA SAHU
|
2405002WL038762
|
JHARANA SAHU
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415052802
|
|
MRS JHARANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-009-006/343016152
(BIRUAN)
|
2405002000NRG24021120230334173
|
04/11/2023
|
Sumitra Shaw
|
2405002WL038762
|
Sumitra Shaw
|
00415
|
SBIN0013582
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7415052798
|
|
SUMITRA SHAW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|