|
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-05-002-019-001/3343731097
(NUAPADHI)
|
2405002000NRG24041220230384829
|
04/12/2023
|
SUMITRA SING
|
2405002WL049416
|
SUMITRA SING
|
00354
|
PUNB0879900
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104178602
|
|
SUMITRA SING W/O-BHABENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-005/334373094
(NUAPADHI)
|
2405002000NRG24041220230384831
|
04/12/2023
|
MINA SINGH
|
2405002WL049416
|
MINA SINGH
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104178601
|
|
MR MINA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|