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-05-002-014-004/3434348453 (HARIPUR)
|
2405002000NRG24290920230269873
|
03/10/2023
|
SK IBRAR ALI
|
2405002WL025608
|
SK IBRAR ALI
|
00048
|
BKID0005496
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281215327
|
|
SK IBRAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348384 (HARIPUR)
|
2405002000NRG24290920230269868
|
03/10/2023
|
GURUBAREE DAS
|
2405002WL025604
|
GURUBAREE DAS
|
00078
|
CNRB0004034
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7281215329
|
|
GURUBAREE DAS
|
()
|
3
|
REMUNA
|
OR-05-002-014-004/3434348454 (HARIPUR)
|
2405002000NRG24290920230269871
|
03/10/2023
|
DHARANI MAHALIK
|
2405002WL025606
|
DHARANI MAHALIK
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281215330
|
|
DHARANI MAHALIK
|
()
|
4
|
REMUNA
|
OR-05-002-014-004/3434348455 (HARIPUR)
|
2405002000NRG24290920230269872
|
03/10/2023
|
NIRANJAN DAS
|
2405002WL025607
|
NIRANJAN DAS
|
00078
|
CNRB0004034
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281215328
|
|
NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-014-004/3434348451 (HARIPUR)
|
2405002000NRG24290920230269874
|
03/10/2023
|
HAKIMAN BIBI
|
2405002WL025609
|
HAKIMAN BIBI
|
00415
|
SBIN0016101
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281215331
|
|
MRS HAKIMANBIBI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|