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-05-002-023-003/3430169960 (KALYANPUR)
|
2405002000NRG24110720230174938
|
11/07/2023
|
BISHWANATH MAHALIK
|
2405002WL008964
|
BISHWANATH MAHALIK
|
00048
|
BKID0005481
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968433599
|
|
BISHWANATH MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-023-003/3430169946 (KALYANPUR)
|
2405002000NRG24110720230174935
|
11/07/2023
|
BANKU MAHALIK
|
2405002WL008964
|
BANKU MAHALIK
|
00415
|
SBIN0007021
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968433600
|
|
MR BANKU MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-023-003/343016898 (KALYANPUR)
|
2405002000NRG24110720230174932
|
11/07/2023
|
JAYANTA MAHALIK
|
2405002WL008964
|
JAYANTA MAHALIK
|
00415
|
SBIN0010128
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968433601
|
|
MR JAYANTA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|