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-05-002-008-001/25248 (SERGARH)
|
2405002000NRG24111020230296378
|
13/10/2023
|
SANIA BAG
|
2405002WL031494
|
SANIA BAG
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002290
|
|
MR SANIA BAG
|
()
|
2
|
REMUNA
|
OR-05-002-008-001/25248 (SERGARH)
|
2405002000NRG24111020230296379
|
13/10/2023
|
SANIA BAG
|
2405002WL031494
|
SANIA BAG
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002291
|
|
MR SANIA BAG
|
()
|
3
|
REMUNA
|
OR-05-002-008-001/3430337150 (SERGARH)
|
2405002000NRG24111020230296376
|
13/10/2023
|
GUNAMANI MALIK
|
2405002WL031493
|
GUNAMANI MALIK
|
00415
|
SBIN0013582
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002292
|
|
MRS GUNAMANI MALIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-008-001/3430337211 (SERGARH)
|
2405002000NRG24111020230296372
|
13/10/2023
|
BHARATI MANGAL
|
2405002WL031492
|
BHARATI MANGAL
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002293
|
|
BHARATI MANGAL
|
()
|
5
|
REMUNA
|
OR-05-002-008-001/3430337211 (SERGARH)
|
2405002000NRG24111020230296373
|
13/10/2023
|
BHARATI NANGAL
|
2405002WL031492
|
BHARATI NANGAL
|
00462
|
UCBA0001776
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002294
|
|
BHARATI MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
REMUNA
|
OR-05-002-008-001/3430337210 (SERGARH)
|
2405002000NRG24111020230296368
|
13/10/2023
|
BASANTI MANGAL
|
2405002WL031490
|
BASANTI MANGAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002288
|
|
BASANTI MANGAL
|
()
|
7
|
REMUNA
|
OR-05-002-008-001/3430337210 (SERGARH)
|
2405002000NRG24111020230296369
|
13/10/2023
|
BASANTI MANGAL
|
2405002WL031490
|
BASANTI MANGAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326002289
|
|
BASANTI MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|