|
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-05-018-030-001/281
()
|
3305018000NRG24140220241733850
|
14/02/2024
|
Ankush Gupta
|
3305018WL078178
|
Ankush Gupta
|
00093
|
CRGB0006116
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930574314
|
|
Ankush Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
KUSAMI
|
CH-05-018-030-001/281
()
|
3305018000NRG24140220241733849
|
14/02/2024
|
Suresh Gupta
|
3305018WL078178
|
Suresh Gupta
|
00168
|
ICIC0003721
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930574313
|
|
SURESH GUPTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-030-001/601
()
|
3305018000NRG24140220241733851
|
14/02/2024
|
Somaru
|
3305018WL078178
|
Somaru
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930574310
|
|
SOMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUSAMI
|
CH-05-018-030-001/603
()
|
3305018000NRG24140220241733852
|
14/02/2024
|
Salita Nagesiya
|
3305018WL078178
|
Salita Nagesiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930574311
|
|
SALITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSAMI
|
CH-05-018-030-001/900
()
|
3305018000NRG24140220241733853
|
14/02/2024
|
Rambhajan Nageshiya
|
3305018WL078178
|
Rambhajan Nageshiya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930574312
|
|
RAMBHAJAN NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|