|
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-05-002-019-001/334372901
(NUAPADHI)
|
2405002000NRG24101020230293478
|
11/10/2023
|
Ahladi Sing
|
2405002WL030855
|
Ahladi Sing
|
00354
|
PUNB0879900
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256833593
|
|
AHLADI SING W/O-SANIA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/334373076
(NUAPADHI)
|
2405002000NRG24101020230293479
|
11/10/2023
|
HARISHCHANDRA GIRI
|
2405002WL030855
|
HARISHCHANDRA GIRI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256833591
|
|
HARISHCHANDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-019-001/334373097
(NUAPADHI)
|
2405002000NRG24101020230293480
|
11/10/2023
|
SUDHANSU SEKHAR DALEI
|
2405002WL030855
|
SUDHANSU SEKHAR DALEI
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256833586
|
|
MR SUDHANSHU SEKHAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373135
(NUAPADHI)
|
2405002000NRG24101020230293484
|
11/10/2023
|
ARATI SING
|
2405002WL030855
|
ARATI SING
|
00415
|
SBIN0009824
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7256833590
|
|
MRS ARATI SING
|
STATE BANK OF INDIA(508548)
|
|
5
|
REMUNA
|
OR-05-002-019-001/334373135
(NUAPADHI)
|
2405002000NRG24101020230293483
|
11/10/2023
|
DILLIP SING
|
2405002WL030855
|
DILLIP SING
|
00415
|
SBIN0009824
|
1896
|
1896
|
Processed
|
09/11/2023
|
|
7256833592
|
|
DILLIP SING
|
BANK OF INDIA(508505)
|
|
6
|
REMUNA
|
OR-05-002-019-001/334373195
(NUAPADHI)
|
2405002000NRG24101020230293495
|
11/10/2023
|
RAJU SING
|
2405002WL030857
|
RAJU SING
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256833587
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-019-005/3343730971
(NUAPADHI)
|
2405002000NRG24101020230293492
|
11/10/2023
|
KATIA SING
|
2405002WL030856
|
KATIA SING
|
00462
|
UCBA0002415
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256833589
|
|
KATIA SING
|
UCO BANK(607066)
|
|
8
|
REMUNA
|
OR-05-002-019-005/3343731027
(NUAPADHI)
|
2405002000NRG24101020230293496
|
11/10/2023
|
BHANUMATI DAS
|
2405002WL030857
|
BHANUMATI DAS
|
00462
|
UCBA0002415
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256833588
|
|
BHANUMATI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|