|
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-05-002-014-004/3434348376
(HARIPUR)
|
2405002000NRG24061020230287208
|
06/10/2023
|
DIBAKAR DAS
|
2405002WL029503
|
DIBAKAR DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326828602
|
|
DIBAKAR DAS
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-007/343016413
(HARIPUR)
|
2405002000NRG24061020230286089
|
06/10/2023
|
KANAKALATA PRADHAN
|
2405002WL029260
|
KANAKALATA PRADHAN
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326828601
|
|
KANAKALATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-011/3434348449
(HARIPUR)
|
2405002000NRG24061020230287214
|
06/10/2023
|
ANANTA PUHAN
|
2405002WL029508
|
ANANTA PUHAN
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326828598
|
|
MR ANANTA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-003/343016225
(HARIPUR)
|
2405002000NRG24061020230287218
|
06/10/2023
|
AJGAR KHAN
|
2405002WL029511
|
AJGAR KHAN
|
00415
|
SBIN0010128
|
237
|
237
|
Rejected
|
10/11/2023
|
|
7326828600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-011/343016404
(HARIPUR)
|
2405002000NRG24061020230287211
|
06/10/2023
|
B BHARATI
|
2405002WL029505
|
B BHARATI
|
00415
|
SBIN0010128
|
237
|
237
|
Processed
|
10/11/2023
|
|
7326828599
|
|
B.BHARATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|