|
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-05-002-012-001/3434267259
(KHARIDMUKHURA)
|
2405002000NRG24210620230140677
|
21/06/2023
|
MAMATA SING
|
2405002WL007153
|
MAMATA SING
|
00177
|
IOBA0001243
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806477196
|
|
MAMATA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-012-001/343016052
(KHARIDMUKHURA)
|
2405002000NRG24210620230140654
|
21/06/2023
|
SAROJINI ROUL
|
2405002WL007153
|
SAROJINI ROUL
|
00354
|
PUNB0879900
|
2844
|
2844
|
Processed
|
28/06/2023
|
|
2806477197
|
|
SAROJINI ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-012-001/343016052
(KHARIDMUKHURA)
|
2405002000NRG24210620230140653
|
21/06/2023
|
Rabindra Roul
|
2405002WL007153
|
Rabindra Roul
|
00415
|
SBIN0009824
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806477198
|
|
MR RABINDRA ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-012-001/3434267018
(KHARIDMUKHURA)
|
2405002000NRG24210620230140674
|
21/06/2023
|
LILI SING
|
2405002WL007153
|
LILI SING
|
00462
|
UCBA0000432
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806477199
|
|
LILI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|