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-05-002-019-005/15709 (NUAPADHI)
|
2405002000NRG24290520230073319
|
31/05/2023
|
Niranjan Sethi
|
2405002WL003988
|
Niranjan Sethi
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397890635
|
|
MR NIRANJAN SETHI
|
()
|
2
|
REMUNA
|
OR-05-002-019-005/3343731187 (NUAPADHI)
|
2405002000NRG24290520230073327
|
31/05/2023
|
BASANTA SING
|
2405002WL003988
|
BASANTA SING
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397890637
|
|
MR BASANTA SING
|
()
|
3
|
REMUNA
|
OR-05-002-019-005/334373119 (NUAPADHI)
|
2405002000NRG24290520230073329
|
31/05/2023
|
MANAS KUMAR SAHU
|
2405002WL003988
|
MANAS KUMAR SAHU
|
00415
|
SBIN0009824
|
3081
|
3081
|
Processed
|
10/06/2023
|
|
2397890636
|
|
MR MANAS KUMAR SAHU
|
()
|
4
|
REMUNA
|
OR-05-002-019-005/3343731192 (NUAPADHI)
|
2405002000NRG24290520230073330
|
31/05/2023
|
LAXMAN KHANDA
|
2405002WL003988
|
LAXMAN KHANDA
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397890638
|
|
MR LAXMAN KHANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|