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-05-002-015-006/34303807 (CHASAKHANDA)
|
2405002000NRG24191020230312276
|
19/10/2023
|
JAYANTI BAITHA
|
2405002WL034567
|
JAYANTI BAITHA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7265077135
|
|
JAYANTI BAITHA
|
()
|
2
|
REMUNA
|
OR-05-002-015-006/34303807 (CHASAKHANDA)
|
2405002000NRG24191020230312275
|
19/10/2023
|
UMAKANTA BAITHA
|
2405002WL034567
|
UMAKANTA BAITHA
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7265077136
|
|
UMAKANTA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-006/34302508 (CHASAKHANDA)
|
2405002000NRG24191020230312273
|
19/10/2023
|
RABINDRA BAITHA
|
2405002WL034567
|
RABINDRA BAITHA
|
00127
|
FDRL0002239
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7265077134
|
|
RABINDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|