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-05-002-013-003/3430336554 (SRIJANG)
|
2405002000NRG24120620230113365
|
14/06/2023
|
SHANTILATA MALLIK
|
2405002WL005907
|
SHANTILATA MALLIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762981
|
|
MRS SHANTILATA MALLIK
|
()
|
2
|
REMUNA
|
OR-05-002-013-003/3430336705 (SRIJANG)
|
2405002000NRG24120620230113368
|
14/06/2023
|
RANJITA MALIK
|
2405002WL005907
|
RANJITA MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762983
|
|
MRS RANJITA MALIK
|
()
|
3
|
REMUNA
|
OR-05-002-013-003/3430336944 (SRIJANG)
|
2405002000NRG24120620230113370
|
14/06/2023
|
JALIMANI MALIK
|
2405002WL005907
|
JALIMANI MALIK
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2617762982
|
|
MRS JALIMANI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|