|
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-05-002-013-003/343033640
(SRIJANG)
|
2405002000NRG24250120240443525
|
25/01/2024
|
KANA MARANDI
|
2405002WL061709
|
KANA MARANDI
|
00415
|
SBIN0012053
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139892312
|
|
MRS KANA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-013-003/3430336492
(SRIJANG)
|
2405002000NRG24250120240443527
|
25/01/2024
|
MAMATA DAS
|
2405002WL061709
|
MAMATA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892314
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-013-003/3430336492
(SRIJANG)
|
2405002000NRG24250120240443526
|
25/01/2024
|
RAJESH CHANDRA DAS
|
2405002WL061709
|
RAJESH CHANDRA DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892311
|
|
MR RAJESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-013-003/3430337031
(SRIJANG)
|
2405002000NRG24250120240443528
|
25/01/2024
|
LAXMI DAS
|
2405002WL061709
|
LAXMI DAS
|
00415
|
SBIN0012053
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2139892313
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|