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-05-002-015-005/34302570 (CHASAKHANDA)
|
2405002000NRG23310320230541694
|
01/04/2023
|
SK LAKU
|
2405002WL042495
|
SK LAKU
|
00048
|
BKID0005481
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1173913383
|
|
SK LAKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-009/34302743 (CHASAKHANDA)
|
2405002000NRG23310320230541712
|
01/04/2023
|
BASANTI BARIK
|
2405002WL042497
|
BASANTI BARIK
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913389
|
|
BASANTI BARIK
|
()
|
3
|
REMUNA
|
OR-05-002-015-009/34303778 (CHASAKHANDA)
|
2405002000NRG23310320230541728
|
01/04/2023
|
DHIREN DAS
|
2405002WL042497
|
DHIREN DAS
|
00078
|
CNRB0004034
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913384
|
|
DHIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-009/34302742 (CHASAKHANDA)
|
2405002000NRG23310320230541711
|
01/04/2023
|
CHAMPAMANI BARIK
|
2405002WL042497
|
CHAMPAMANI BARIK
|
00127
|
FDRL0002239
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913388
|
|
CHAMPAMANI BARIK
|
()
|
5
|
REMUNA
|
OR-05-002-015-009/34302918 (CHASAKHANDA)
|
2405002000NRG23310320230541716
|
01/04/2023
|
MUNI SINGH
|
2405002WL042497
|
MUNI SINGH
|
00127
|
FDRL0002239
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913387
|
|
MUNI SINGH
|
()
|
6
|
REMUNA
|
OR-05-002-015-009/34303777 (CHASAKHANDA)
|
2405002000NRG23310320230541726
|
01/04/2023
|
KUMUDA DAS
|
2405002WL042497
|
KUMUDA DAS
|
00127
|
FDRL0002239
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913385
|
|
KUMUDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
REMUNA
|
OR-05-002-015-005/34302531 (CHASAKHANDA)
|
2405002000NRG23310320230541692
|
01/04/2023
|
SK. SULTAN
|
2405002WL042495
|
SK. SULTAN
|
00415
|
SBIN0000016
|
1998
|
1998
|
Processed
|
03/05/2023
|
|
1173913386
|
|
SK GOLAM HUSSAIN
|
()
|
8
|
REMUNA
|
OR-05-002-015-009/34302489 (CHASAKHANDA)
|
2405002000NRG23310320230541707
|
01/04/2023
|
NARENDRA DAS
|
2405002WL042497
|
NARENDRA DAS
|
00415
|
SBIN0000016
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173913382
|
|
MR NARENDRA DASL T I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|