|
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-05-002-014-010/3434348261
(HARIPUR)
|
2405002000NRG24181220230406603
|
21/12/2023
|
SUMITA RAY
|
2405002WL053716
|
SUMITA RAY
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556271804
|
|
SUMITA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-010/3434348385
(HARIPUR)
|
2405002000NRG24211220230411005
|
21/12/2023
|
PRADEEP DAS
|
2405002WL054452
|
PRADEEP DAS
|
00078
|
CNRB0002466
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556271806
|
|
PRADEEP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-014-010/3434348380
(HARIPUR)
|
2405002000NRG24211220230411004
|
21/12/2023
|
SHARMILA SAHA
|
2405002WL054452
|
SHARMILA SAHA
|
00089
|
CBIN0281491
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556271807
|
|
SHARMILA SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-014-010/3434348375
(HARIPUR)
|
2405002000NRG24211220230411003
|
21/12/2023
|
KAILASH DAS
|
2405002WL054452
|
KAILASH DAS
|
00415
|
SBIN0016101
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556271805
|
|
MR KAILASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|