|
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-05-002-003-006/153972620
(TENTULIDA)
|
2405002000NRG24261220230415745
|
26/12/2023
|
TAPAN DAS
|
2405002WL055286
|
TAPAN DAS
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552611597
|
|
SHRI TAPAN DAS
|
()
|
|
2
|
REMUNA
|
OR-05-002-003-006/153972623
(TENTULIDA)
|
2405002000NRG24261220230415750
|
26/12/2023
|
RAJESH DAS
|
2405002WL055287
|
RAJESH DAS
|
00415
|
SBIN0006414
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552611599
|
|
MR RAJESH DAS
|
()
|
|
3
|
REMUNA
|
OR-05-002-003-009/34305142
(TENTULIDA)
|
2405002000NRG24261220230415755
|
26/12/2023
|
PAGULU SING
|
2405002WL055288
|
PAGULU SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552611596
|
|
MR PAGULU SING
|
()
|
|
4
|
REMUNA
|
OR-05-002-003-009/34305739
(TENTULIDA)
|
2405002000NRG24261220230415757
|
26/12/2023
|
ARATI SINGH
|
2405002WL055288
|
ARATI SINGH
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552611600
|
|
MRS ARATI SINGH
|
()
|
|
5
|
REMUNA
|
OR-05-002-003-009/34305766
(TENTULIDA)
|
2405002000NRG24261220230415748
|
26/12/2023
|
HARISH SINGH
|
2405002WL055286
|
HARISH SINGH
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552611601
|
|
MR HARISHCHANDRA SING
|
()
|
|
6
|
REMUNA
|
OR-05-002-016-003/3434415871
(DURGADEVI)
|
2405002000NRG24261220230415754
|
26/12/2023
|
GANGA SING
|
2405002WL055287
|
GANGA SING
|
00415
|
SBIN0006414
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1552611598
|
|
MRS GANGA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|