|
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)
|
2405002000NRG24240520230064943
|
26/05/2023
|
SK LAKU
|
2405002WL003500
|
SK LAKU
|
00048
|
BKID0005481
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977518581
|
|
SK LAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
REMUNA
|
OR-05-002-015-005/34302437
(CHASAKHANDA)
|
2405002000NRG24240520230064936
|
26/05/2023
|
RIJUWANA BIBI
|
2405002WL003500
|
RIJUWANA BIBI
|
00078
|
CNRB0004034
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977518582
|
|
RIJUWANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
REMUNA
|
OR-05-002-015-005/34302531
(CHASAKHANDA)
|
2405002000NRG24240520230064941
|
26/05/2023
|
SK. SULTAN
|
2405002WL003500
|
SK. SULTAN
|
00415
|
SBIN0000016
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977518583
|
|
SK GOLAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
REMUNA
|
OR-05-002-015-005/34303729
(CHASAKHANDA)
|
2405002000NRG24240520230064949
|
26/05/2023
|
KEIMUN BIBI
|
2405002WL003500
|
KEIMUN BIBI
|
00415
|
SBIN0007021
|
2133
|
2133
|
Processed
|
31/05/2023
|
|
1977518584
|
|
MRS KEIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|