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
|
KUSAMI
|
CH-05-018-001-001/320-B ()
|
3305018000NRG24170120241484988
|
17/01/2024
|
BILLI
|
3305018WL068013
|
BILLI
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789785165
|
|
BILLI KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
2
|
KUSAMI
|
CH-05-018-001-001/320-B ()
|
3305018000NRG24170120241484987
|
17/01/2024
|
RAMESH
|
3305018WL068013
|
RAMESH
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1789785164
|
|
RONHA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-001-001/71 ()
|
3305018000NRG24170120241484989
|
17/01/2024
|
Sivan
|
3305018WL068013
|
Sivan
|
00415
|
SBIN0015464
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1789785163
|
|
MR SIVAN KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|