|
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-05-002-002-006/3461621642
(BADAPAL)
|
2405002000NRG24201120230362063
|
20/11/2023
|
SWEETSWAPNA KAR
|
2405002WL044714
|
SWEETSWAPNA KAR
|
00048
|
BKID0005351
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007958
|
|
SWEETSWAPNA KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-002-002/3461621683
(BADAPAL)
|
2405002000NRG24201120230362060
|
20/11/2023
|
SUKANTI SINGH
|
2405002WL044714
|
SUKANTI SINGH
|
00078
|
CNRB0017997
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007962
|
|
SUKANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-002-007/4361622038
(BADAPAL)
|
2405002000NRG24201120230362065
|
20/11/2023
|
SANTOSH KUMAR SAU
|
2405002WL044714
|
SANTOSH KUMAR SAU
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007961
|
|
MR SANTOSH KUMAR SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-002-002/3461621683
(BADAPAL)
|
2405002000NRG24201120230362061
|
20/11/2023
|
RABINDRA SINGH
|
2405002WL044714
|
RABINDRA SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007959
|
|
RABINDRA SINGH
|
()
|
|
5
|
REMUNA
|
OR-05-002-002-007/4361622038
(BADAPAL)
|
2405002000NRG24201120230362064
|
20/11/2023
|
SUSAMA SAU
|
2405002WL044714
|
SUSAMA SAU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990007960
|
|
SUSAMA SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|