|
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-05-002-002-002/3431620906
(BADAPAL)
|
2405002000NRG21170720200173079
|
16/11/2023
|
BHANGUA MAJHI
|
2405002WL015298
|
BHANGUA MAJHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8998124119
|
Account closed
|
|
|
|
2
|
REMUNA
|
OR-05-002-002-002/3431620906
(BADAPAL)
|
2405002000NRG21170720200173080
|
16/11/2023
|
BHANGUA MAJHI
|
2405002WL015298
|
BHANGUA MAJHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Rejected
|
01/01/2024
|
|
8998124120
|
Account closed
|
|
|
|
3
|
REMUNA
|
OR-05-002-002-002/3431620906
(BADAPAL)
|
2405002000NRG21171220200434911
|
16/11/2023
|
BHANGUA MAJHI
|
2405002WL054431
|
BHANGUA MAJHI
|
00654
|
IOBA0ROGB01
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
8998124121
|
|
BHANGUA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|