|
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-05-018-005-001/266-A
()
|
3305018000NRG24180720230921372
|
18/07/2023
|
Dileep tirkey
|
3305018WL035197
|
Dileep tirkey
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4965997101
|
|
MR DILIP TIRKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUSAMI
|
CH-05-018-005-001/360-A
()
|
3305018000NRG24180720230921375
|
18/07/2023
|
Sugiya
|
3305018WL035197
|
Sugiya
|
00093
|
CRGB0006035
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4965997100
|
|
SUGIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSAMI
|
CH-05-018-005-001/128
()
|
3305018000NRG24180720230921371
|
18/07/2023
|
Rajnath
|
3305018WL035197
|
Rajnath
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4965997103
|
|
RAJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUSAMI
|
CH-05-018-005-001/357-A
()
|
3305018000NRG24180720230921373
|
18/07/2023
|
Aamit
|
3305018WL035197
|
Aamit
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4965997104
|
|
AMIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUSAMI
|
CH-05-018-005-001/360
()
|
3305018000NRG24180720230921374
|
18/07/2023
|
Shir Ram
|
3305018WL035197
|
Shir Ram
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
30/08/2023
|
|
4965997102
|
|
SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|