|
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-05-002-014-004/3434348369
(HARIPUR)
|
2405002000NRG24081220230392700
|
08/12/2023
|
LAXMIMANI DAS
|
2405002WL051088
|
LAXMIMANI DAS
|
00078
|
CNRB0004034
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074960947
|
|
LAXMIMANI DAS
|
CANARA BANK(508532)
|
|
2
|
REMUNA
|
OR-05-002-014-004/3434348515
(HARIPUR)
|
2405002000NRG24081220230392702
|
08/12/2023
|
HAJO KHATUN
|
2405002WL051088
|
HAJO KHATUN
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074960945
|
|
MRS HAJO KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REMUNA
|
OR-05-002-014-004/3434348515
(HARIPUR)
|
2405002000NRG24081220230392701
|
08/12/2023
|
MANGULI KHATUN
|
2405002WL051088
|
MANGULI KHATUN
|
00078
|
CNRB0004034
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074960946
|
|
MANGULI KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|