|
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-05-002-018-007/3458331576
(SARSWATIPUR)
|
2405002000NRG24110520230040649
|
11/05/2023
|
APPOLO SINGH
|
2405002WL002158
|
APPOLO SINGH
|
00048
|
BKID0005516
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692430309
|
|
APPOLO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-018-007/3458331573
(SARSWATIPUR)
|
2405002000NRG24110520230040648
|
11/05/2023
|
MINATI JENA
|
2405002WL002158
|
MINATI JENA
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692430310
|
|
MINATI JENA
|
()
|
|
3
|
REMUNA
|
OR-05-002-018-007/3458331576
(SARSWATIPUR)
|
2405002000NRG24110520230040652
|
11/05/2023
|
LAXMI SING
|
2405002WL002158
|
LAXMI SING
|
00177
|
IOBA0000983
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692430308
|
|
LAXMI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-018-008/3458331685
(SARSWATIPUR)
|
2405002000NRG24110520230040663
|
11/05/2023
|
AKSHAY KUMAR SINGH
|
2405002WL002158
|
AKSHAY KUMAR SINGH
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692430306
|
|
AKSHAY KUMAR SINGHA
|
()
|
|
5
|
REMUNA
|
OR-05-002-018-008/3458331699
(SARSWATIPUR)
|
2405002000NRG24110520230040670
|
11/05/2023
|
KARTIK CHANDRA SAHOO
|
2405002WL002158
|
KARTIK CHANDRA SAHOO
|
00462
|
UCBA0002014
|
3318
|
3318
|
Processed
|
19/05/2023
|
|
1692430307
|
|
KARTIK CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|