|
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-05-002-019-001/334373182
(NUAPADHI)
|
2405002000NRG24081220230392920
|
08/12/2023
|
Kapila Dalei
|
2405002WL051136
|
Kapila Dalei
|
00354
|
PUNB0879900
|
3081
|
3081
|
Processed
|
29/02/2024
|
|
1074677194
|
|
Kapila Dalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-019-001/3343731258
(NUAPADHI)
|
2405002000NRG24071220230391227
|
08/12/2023
|
GYANA RANJAN PRUSTI
|
2405002WL050779
|
GYANA RANJAN PRUSTI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677200
|
|
MR GYANA RANJAN PRUSTI
|
()
|
|
3
|
REMUNA
|
OR-05-002-019-001/3343731259
(NUAPADHI)
|
2405002000NRG24071220230391230
|
08/12/2023
|
MINATI SETHI
|
2405002WL050780
|
MINATI SETHI
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677196
|
|
MRS MINATI SETHI
|
()
|
|
4
|
REMUNA
|
OR-05-002-019-001/334373136
(NUAPADHI)
|
2405002000NRG24061220230388393
|
08/12/2023
|
JHUNU SING
|
2405002WL050135
|
JHUNU SING
|
00415
|
SBIN0009824
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677199
|
|
MS JHUNU SING
|
()
|
|
5
|
REMUNA
|
OR-05-002-019-005/3343731254
(NUAPADHI)
|
2405002000NRG24081220230392921
|
08/12/2023
|
Laxmidhar Sing
|
2405002WL051136
|
Laxmidhar Sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074677197
|
|
MR LAKSMIDHAR SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-019-005/3343731254
(NUAPADHI)
|
2405002000NRG24081220230392922
|
08/12/2023
|
Laxmidhar Sing
|
2405002WL051136
|
Laxmidhar Sing
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074677198
|
|
MR LAKSMIDHAR SING
|
()
|
|
7
|
REMUNA
|
OR-05-002-019-005/3343731255
(NUAPADHI)
|
2405002000NRG24081220230392924
|
08/12/2023
|
Niranjan Pradhan
|
2405002WL051136
|
Niranjan Pradhan
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074677195
|
|
MR NIRANJAN PRADHAN
|
()
|
|
8
|
REMUNA
|
OR-05-002-019-005/3343731255
(NUAPADHI)
|
2405002000NRG24081220230392923
|
08/12/2023
|
Sunita Pradhan
|
2405002WL051136
|
Sunita Pradhan
|
00415
|
SBIN0009824
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074677201
|
|
MRS SUNITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
9
|
REMUNA
|
OR-05-002-019-005/3343731256
(NUAPADHI)
|
2405002000NRG24071220230391226
|
08/12/2023
|
LAXMI SING
|
2405002WL050778
|
LAXMI SING
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677203
|
|
LAXMI SING
|
()
|
|
10
|
REMUNA
|
OR-05-002-019-005/3343731257
(NUAPADHI)
|
2405002000NRG24071220230391228
|
08/12/2023
|
BASANTI SING
|
2405002WL050779
|
BASANTI SING
|
00462
|
UCBA0002415
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074677204
|
|
BASANTI SING
|
()
|
|
11
|
REMUNA
|
OR-05-002-019-005/3343731258
(NUAPADHI)
|
2405002000NRG24071220230391229
|
08/12/2023
|
BHARATI SING
|
2405002WL050779
|
BHARATI SING
|
00462
|
UCBA0002415
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074677202
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|