|
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-05-002-012-002/3536267595
(KHARIDMUKHURA)
|
2405002000NRG24031120230335582
|
03/11/2023
|
MANGLU KHILAR
|
2405002WL039053
|
MANGLU KHILAR
|
00048
|
BKID0005351
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7386818670
|
No Such Account
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-002/3536267595
(KHARIDMUKHURA)
|
2405002000NRG24031120230335580
|
03/11/2023
|
SABITRI KHILAR
|
2405002WL039053
|
SABITRI KHILAR
|
00048
|
BKID0005351
|
3792
|
3792
|
Rejected
|
11/11/2023
|
|
7386818671
|
No Such Account
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-002/3536267595
(KHARIDMUKHURA)
|
2405002000NRG24031120230335581
|
03/11/2023
|
SUMITRA KHILAR
|
2405002WL039053
|
SUMITRA KHILAR
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386818678
|
|
SUMITRA KHILAR
|
()
|
|
4
|
REMUNA
|
OR-05-002-020-003/343125726
(ARMALA)
|
2405002000NRG24031120230335583
|
03/11/2023
|
SUBASINI SHA
|
2405002WL039053
|
SUBASINI SHA
|
00048
|
BKID0005351
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386818672
|
|
SUBASINI SHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-020-003/343125711
(ARMALA)
|
2405002000NRG24031120230335592
|
03/11/2023
|
MR MADHA SING
|
2405002WL039055
|
MR MADHA SING
|
00177
|
IOBA0001243
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386818676
|
|
MR MADHA SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-020-003/343125711
(ARMALA)
|
2405002000NRG24031120230335593
|
03/11/2023
|
SIMA SING
|
2405002WL039055
|
SIMA SING
|
00177
|
IOBA0001243
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386818673
|
|
SIMA SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-020-004/343125666
(ARMALA)
|
2405002000NRG24031120230335594
|
03/11/2023
|
HENA BIBI
|
2405002WL039055
|
HENA BIBI
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386818675
|
|
HENA BIBI
|
()
|
|
8
|
REMUNA
|
OR-05-002-020-004/343125683
(ARMALA)
|
2405002000NRG24031120230335596
|
03/11/2023
|
ASAMA BIBI
|
2405002WL039055
|
ASAMA BIBI
|
00177
|
IOBA0001243
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386818674
|
|
ASAMA BIBI
|
()
|
|
9
|
REMUNA
|
OR-05-002-020-006/343125679
(ARMALA)
|
2405002000NRG24031120230335598
|
03/11/2023
|
SHAKUNTALA JENA
|
2405002WL039055
|
SHAKUNTALA JENA
|
00177
|
IOBA0001243
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386818677
|
|
SHAKUNTALA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|