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-05-002-016-002/3434415828 (DURGADEVI)
|
2405002000NRG24111220230395194
|
13/12/2023
|
SASMITA RANA
|
2405002WL051511
|
SASMITA RANA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163278778
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
2
|
REMUNA
|
OR-05-002-016-002/3434415839 (DURGADEVI)
|
2405002000NRG24111220230395195
|
13/12/2023
|
SANAT MISHRA
|
2405002WL051511
|
SANAT MISHRA
|
00415
|
SBIN0006414
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1163278779
|
|
MR SANAT MISHRA
|
STATE BANK OF INDIA(508548)
|
3
|
REMUNA
|
OR-05-002-016-007/3434415655 (DURGADEVI)
|
2405002000NRG24081220230392939
|
13/12/2023
|
UMESH SINGH
|
2405002WL051141
|
UMESH SINGH
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163278780
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|