|
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-05-002-002-005/3461621447
(BADAPAL)
|
2405002000NRG24020920230223005
|
02/09/2023
|
PRADEEP KUMAR DAS
|
2405002WL014904
|
PRADEEP KUMAR DAS
|
00415
|
SBIN0006414
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256336050
|
|
SHRI PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-002-005/3461621997
(BADAPAL)
|
2405002000NRG24020920230223006
|
02/09/2023
|
PAPU DAS
|
2405002WL014905
|
PAPU DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256336052
|
|
MR PAPU DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-002-005/3461621997
(BADAPAL)
|
2405002000NRG24020920230223007
|
02/09/2023
|
SABITRI DAS
|
2405002WL014905
|
SABITRI DAS
|
00415
|
SBIN0009824
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256336053
|
|
MRS SABITRI DAS
|
()
|
|
4
|
REMUNA
|
OR-05-002-002-006/4361621991
(BADAPAL)
|
2405002000NRG24020920230223002
|
02/09/2023
|
PARESH KUMAR MAJHI
|
2405002WL014903
|
PARESH KUMAR MAJHI
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256336051
|
|
MR PARESH KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
REMUNA
|
OR-05-002-002-006/4361621991
(BADAPAL)
|
2405002000NRG24020920230223003
|
02/09/2023
|
RUPA MAJHI
|
2405002WL014903
|
RUPA MAJHI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256336049
|
|
RUPA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|