|
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-05-002-014-002/343016057
(HARIPUR)
|
2405002000NRG24190120240439228
|
19/01/2024
|
JHUNU SINGH
|
2405002WL060716
|
JHUNU SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408666
|
|
MRS JHUNU SING
|
STATE BANK OF INDIA(508548)
|
|
2
|
REMUNA
|
OR-05-002-014-002/343016346
(HARIPUR)
|
2405002000NRG24190120240439230
|
19/01/2024
|
RUKMANI HANSDA
|
2405002WL060716
|
RUKMANI HANSDA
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408673
|
|
RUKMANI HANSDA
|
CANARA BANK(508532)
|
|
3
|
REMUNA
|
OR-05-002-014-002/34301641
(HARIPUR)
|
2405002000NRG24190120240439232
|
19/01/2024
|
KABITA SING
|
2405002WL060716
|
KABITA SING
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408676
|
|
KABITA SING
|
CANARA BANK(508532)
|
|
4
|
REMUNA
|
OR-05-002-014-002/343016426
(HARIPUR)
|
2405002000NRG24190120240439233
|
19/01/2024
|
BASANTI SINGH
|
2405002WL060716
|
BASANTI SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408671
|
|
BASANTI SINGH
|
CANARA BANK(508532)
|
|
5
|
REMUNA
|
OR-05-002-014-002/343016427
(HARIPUR)
|
2405002000NRG24190120240439234
|
19/01/2024
|
GITA SING
|
2405002WL060716
|
GITA SING
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408669
|
|
GITA SING
|
CANARA BANK(508532)
|
|
6
|
REMUNA
|
OR-05-002-014-002/34301648
(HARIPUR)
|
2405002000NRG24190120240439235
|
19/01/2024
|
KALANDRI SINGH
|
2405002WL060716
|
KALANDRI SINGH
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408668
|
|
KALANDRI SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
REMUNA
|
OR-05-002-014-002/3434348169
(HARIPUR)
|
2405002000NRG24190120240439236
|
19/01/2024
|
HARAPRIYA SING
|
2405002WL060716
|
HARAPRIYA SING
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408670
|
|
HARAPRIYA SING
|
CANARA BANK(508532)
|
|
8
|
REMUNA
|
OR-05-002-014-002/3434348238
(HARIPUR)
|
2405002000NRG24190120240439239
|
19/01/2024
|
KUSHA SING
|
2405002WL060716
|
KUSHA SING
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408672
|
|
KUSHA SING
|
CANARA BANK(508532)
|
|
9
|
REMUNA
|
OR-05-002-014-002/3434348242
(HARIPUR)
|
2405002000NRG24190120240439240
|
19/01/2024
|
SUNANDA SING
|
2405002WL060716
|
SUNANDA SING
|
00078
|
CNRB0004034
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408667
|
|
SUNANDA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
REMUNA
|
OR-05-002-014-002/343016057
(HARIPUR)
|
2405002000NRG24190120240439227
|
19/01/2024
|
BIJAN SING
|
2405002WL060716
|
BIJAN SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408675
|
|
MR BIJAN SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
REMUNA
|
OR-05-002-014-002/343016315
(HARIPUR)
|
2405002000NRG24190120240439229
|
19/01/2024
|
PARSHURAM SING
|
2405002WL060716
|
PARSHURAM SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408677
|
|
MR PARSHURAM SING
|
STATE BANK OF INDIA(508548)
|
|
12
|
REMUNA
|
OR-05-002-014-002/343016362
(HARIPUR)
|
2405002000NRG24190120240439231
|
19/01/2024
|
SUMATI SINGH
|
2405002WL060716
|
SUMATI SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408674
|
|
MRS SUMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
REMUNA
|
OR-05-002-014-002/3434348224
(HARIPUR)
|
2405002000NRG24190120240439237
|
19/01/2024
|
BIRENDRA SINGH
|
2405002WL060716
|
BIRENDRA SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408663
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REMUNA
|
OR-05-002-014-002/3434348226
(HARIPUR)
|
2405002000NRG24190120240439238
|
19/01/2024
|
MAMI SING
|
2405002WL060716
|
MAMI SING
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408665
|
|
MRS MAMI SING
|
STATE BANK OF INDIA(508548)
|
|
15
|
REMUNA
|
OR-05-002-014-002/3434348243
(HARIPUR)
|
2405002000NRG24190120240439241
|
19/01/2024
|
SUBHADRA SINGH
|
2405002WL060716
|
SUBHADRA SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408662
|
|
MRS SUBHADRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
REMUNA
|
OR-05-002-014-002/3434348244
(HARIPUR)
|
2405002000NRG24190120240439242
|
19/01/2024
|
MAMI SINGH
|
2405002WL060716
|
MAMI SINGH
|
00415
|
SBIN0010128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2129408664
|
|
MRS MAMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|