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-05-002-001-001/3401200474 (NIJAMPUR)
|
2405002000NRG24250920230258949
|
27/09/2023
|
JALI BARIK
|
2405002WL023046
|
JALI BARIK
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259732275
|
|
MRS JALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-001-001/3401200474 (NIJAMPUR)
|
2405002000NRG24250920230258948
|
27/09/2023
|
RAJAT BARIK
|
2405002WL023046
|
RAJAT BARIK
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259732277
|
|
RAJAT BARIK
|
()
|
3
|
REMUNA
|
OR-05-002-001-001/3401200474 (NIJAMPUR)
|
2405002000NRG24250920230258950
|
27/09/2023
|
SUBRAT BARIK
|
2405002WL023046
|
SUBRAT BARIK
|
00468
|
UBIN0572373
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259732276
|
|
SUBRAT BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|