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-05-002-028-004/3434346743 (KULIGAN)
|
2405002000NRG24250920230260894
|
25/09/2023
|
SANJU SINGH
|
2405002WL023470
|
SANJU SINGH
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327381451
|
|
MRS SANJU SINGH
|
()
|
2
|
REMUNA
|
OR-05-002-028-004/3434347324 (KULIGAN)
|
2405002000NRG24250920230260895
|
25/09/2023
|
TIKILI SINGH
|
2405002WL023470
|
TIKILI SINGH
|
00415
|
SBIN0012053
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327381449
|
|
MRS TIKILI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-028-004/3434347325 (KULIGAN)
|
2405002000NRG24250920230260896
|
25/09/2023
|
MINATI SETHI
|
2405002WL023470
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327381447
|
|
MINATI SETHI
|
()
|
4
|
REMUNA
|
OR-05-002-028-004/3434347326 (KULIGAN)
|
2405002000NRG24250920230260897
|
25/09/2023
|
GHUNTI MALIK
|
2405002WL023470
|
GHUNTI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327381448
|
|
GHUNTI MALIK
|
()
|
5
|
REMUNA
|
OR-05-002-028-005/3434346798 (KULIGAN)
|
2405002000NRG24250920230260898
|
25/09/2023
|
GOURIMANI DAS
|
2405002WL023470
|
GOURIMANI DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327381450
|
|
GOURIMANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|