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-05-002-007-006/343105449 (TUNDURA)
|
2405002000NRG24160920230240063
|
16/09/2023
|
BHARATI SETHI
|
2405002WL018381
|
BHARATI SETHI
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106643
|
|
MRS BHARATI SETHI
|
()
|
2
|
REMUNA
|
OR-05-002-007-006/343105449 (TUNDURA)
|
2405002000NRG24160920230240062
|
16/09/2023
|
NIRANJAN SETHI
|
2405002WL018381
|
NIRANJAN SETHI
|
00415
|
SBIN0012047
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106642
|
|
MR NIRANJAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-007-006/343105399 (TUNDURA)
|
2405002000NRG24160920230240067
|
16/09/2023
|
JAYANTI DALEI
|
2405002WL018383
|
JAYANTI DALEI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106638
|
|
JAYANTI DALEI
|
()
|
4
|
REMUNA
|
OR-05-002-007-006/343105448 (TUNDURA)
|
2405002000NRG24160920230240061
|
16/09/2023
|
HIRAMANI SETHI
|
2405002WL018381
|
HIRAMANI SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106637
|
|
HIRAMANI SETHI
|
()
|
5
|
REMUNA
|
OR-05-002-007-006/343105448 (TUNDURA)
|
2405002000NRG24160920230240060
|
16/09/2023
|
MINATI SETHI
|
2405002WL018381
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106639
|
|
MINATI SETHI
|
()
|
6
|
REMUNA
|
OR-05-002-007-006/343105450 (TUNDURA)
|
2405002000NRG24160920230240069
|
16/09/2023
|
GITANJALI MUDULI
|
2405002WL018383
|
GITANJALI MUDULI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106640
|
|
GITANJALI MUDULI
|
()
|
7
|
REMUNA
|
OR-05-002-007-006/343105450 (TUNDURA)
|
2405002000NRG24160920230240068
|
16/09/2023
|
PADMALOCHAN MUDULI
|
2405002WL018383
|
PADMALOCHAN MUDULI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263106641
|
|
PADMALOCHAN MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|